Senior Internal Auditor and ERM Specialist

Senior Internal Auditor And ERM Specialist

At Clover Health, we are dedicated to improving the lives of seniors through high-quality, data-driven physician enablement technology. Initially scaled within our own Medicare Advantage provider network, we have built an innovative technology platform, designed to put actionable clinical insights into the hands of physicians at the point of care.

Our Internal Audit Team is recruiting for a Senior Internal Auditor and ERM Specialist, reporting to the Manager of Internal Audit assisting in the planning and performing internal SOX and operational audits, conducting SOX 404 testing, facilitating the Enterprise Risk Management (ERM) program, and executing other special projects as directed.

As a Senior Internal Auditor and ERM Specialist, you will :

• Operational Audits : Partner on audit planning and executionfrom scoping to fieldwork to reporting. You'll evaluate internal controls, identify process gaps, and highlight opportunities for greater efficiency or cost savings. Your insights will shape meaningful recommendations and help teams take action. You'll also track resolution of past findings and ensure we're closing the loop.
• Enterprise Risk Management : Support the evolution of Clover's ERM program. You'll facilitate risk assessments across the business, update the enterprise risk register, and surface relevant risks and trends. You'll help drive a risk-aware mindset by working across compliance, security, and business teams to embed risk thinking into everyday decisions.
• SOX Compliance : Lead walkthroughs and testing of business and IT controls, document end-to-end processes, and identify control gaps that could impact financial reporting. You'll stay close to operational and organizational changes to ensure SOX controls stay currentand help teams stay ahead. You'll also support our use of AuditBoard to manage testing and documentation and track status.
• Special Projects : Take on strategic audits and ad-hoc work with minimal directionwhether it's a targeted investigation, process deep dive, or an urgent request from leadership or the Audit Committee.
• Collaboration and Impact : Act as a partner and educator to teams across Cloverexplaining the 'why' behind controls, facilitating difficult conversations and helping teams translate guidance into action. You'll build strong relationships with internal stakeholders, co-source teams, and external auditors, and bring the Internal Audit perspective to the table with clarity and confidence.

Success in this role looks like :

You should get in touch if :

Benefits Overview :

About Clover : We are reinventing health insurance by combining the power of data with human empathy to keep our members healthier. We believe the healthcare system is broken, so we've created custom software and analytics to empower our clinical staff to intervene and provide personalized care to the people who need it most.

We always put our members first, and our success as a team is measured by the quality of life of the people we serve. Those who work at Clover are passionate and mission-driven individuals with diverse areas of expertise, working together to solve the most complicated problem in the world : healthcare.

From Clover's inception, Diversity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths, experiences, perspectives, opinions, and backgrounds, who share a passion for improving people's lives. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion and many other parts of one's identity. All of our employee's points of view are key to our success, and inclusion is everyone's responsibility.

A reasonable estimate of the base salary range for this role is $84,000 to $110,000. Final pay is based on several factors including but not limited to internal equity, market data, and the applicant's education, work experience, certifications, etc.