Director, Internal Audit

United States·Dallasexecutive

OtherInternal Audit

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Quick Summary

Key Responsibilities

Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function Participate in enterprise risk assessment effort,

Requirements Summary

Bachelor's degree in business or related fields 10+ years experience in internal audit or a similar role, in Big4 or public companies 4+ years of relevant industry experience (healthcare, insurance,

Technical Tools

OtherInternal Audit

Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family.

About the Role

~1 min read

The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal audit (IA) plan, working with the Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with senior management.

You will report into the VP, Internal Audit and Enterprise Risk.

Responsibilities

~1 min read

→Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function
→Participate in enterprise risk assessment effort, with the VP, Internal Audit
→Lead the effort in developing and executing the annual risk-based internal audit plan, including the internal audit reports
→Provide advisory services and insights to the business partners on risk and internal controls
→Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged
→Help develop the material for Audit Committee reporting
→Present findings and recommendations and articulate risks and implications to management
→Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts
→Develop training programs for IA team members and ensure compliance with IIA standards
→Compliance with all applicable laws and regulations
→Other duties as assigned

Requirements

~1 min read

Bachelor's degree in business or related fields
10+ years experience in internal audit or a similar role, in Big4 or public companies
4+ years of relevant industry experience (healthcare, insurance, and / or technology)
4+ years experience in managing teams of internal resources or consultants

Nice to Have

~2 min read

Insurance and healthcare
Finance and Accounting understanding
Relevant certifications such as CIA, CPA, CISA or equivalent
Data & analytics

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