Senior Internal Auditor - Remote

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Senior Internal Auditor - Remote

Job Description

The Senior Internal Auditor plays a key role in strengthening the organization's internal controls, risk management, and governance frameworks by leading the planning, execution, and reporting of assigned audit and advisory engagements. The role fosters strong cross-functional relationships to deliver risk-based insights that help drive informed decision-making and overall business success.

Responsibilities

Lead and own comprehensive audits end-to-end, from planning to reporting and follow-up, to evaluate the effectiveness of internal controls, risk management, and governance processes

Identify and assess risk and evaluation of controls; identify and recommend enhancements and process improvements

Partner with business leaders and subject matter experts to address audit findings, implement improvements, and ensure seamless collaboration across assurance teams

Provide support and direction to audit staff to ensure effective execution of assigned projects in alignment with internal audit standards and departmental procedures

Own and maintain assigned portions of audit policies and procedures, including audit programs, risk assessments, and issue management

Other duties as assigned

Minimum Qualifications

Bachelor's degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and / or relevant work experience; High school diploma from an accredited school or equivalent GED required

5 years of work experience in Internal Controls, Audit, Risk Assessments or Compliance

Must be eligible to work in the United States without the need for work visa or residency sponsorship

Additional Qualifications

Demonstrated proficiency in Microsoft applications (Excel, Word and PowerPoint)

Strong verbal and written communication skills

Able to openly, positively and clearly communicate with a variety of personnel

Ability to work independently (with only general direction) as well as collaboratively as part of a team

Demonstrated critical thinking and analysis

Strong organizational skills and the ability to meet established deadlines

Preferred Qualifications

Experience in prescription benefit management (PBM), healthcare, health insurance industry or highly regulated industry

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA)

Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures

Every employee must be able to perform the essential functions of the job and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions, absent undue hardship. In addition, Prime retains the right to change or assign other duties to this job.

Potential pay for this position ranges from $74,000.00 - $118,000.00 based on experience and skills.

To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page () and click on the "Benefits at a glance" button for more detail.

Prime Therapeutics LLC?is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (including pregnancy), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law. ?

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

Positions will be posted for a minimum of five consecutive workdays.

At Prime Therapeutics (Prime), we are a different kind of PBM. We're reimagining pharmacy solutions to provide the care we would want for our loved ones. That purpose energizes our team and creates limitless opportunities to make a difference.

We know that people make all the difference. If you're ready for a purpose-driven career and are passionate about simplifying health care, let's build the future of pharmacy together.

Prime Therapeutics LLC?is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to?race, color, religion, gender, sex (including pregnancy), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law. ?? ?

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

If you are an applicant with a disability and need a reasonable accommodation for any part of the employment process, please contact Human Resources at 1.866.469.1257 or email Careers@primetherapeutics.com.