OpenLoop Health
Manager, Internal Audit
United States - Remote · Exec
Sponsorship not specifiedDetected 2 days ago
Data AnalysisData VisualizationComplianceAccountingM&AAuditingHIPAAInternal Audit
About the role
- OpenLoop's mission is to bring care anywhere by powering tele-health solutions at scale.
- This role offers broad exposure, meaningful ownership, and visibility across a fast-growing, multi-state regulated business.
Responsibilities
- Develop and maintain a risk-based audit plan, conducting periodic risk assessments across business processes, entities, and emerging risk areas to establish audit priorities
- Lead end-to-end audit engagements, from planning through fieldwork, reporting, and issue closure
- Design and execute control testing procedures independently, including walkthroughs, inquiry, inspection, and reperformance
- Prepare and maintain audit documentation including process narratives, flowcharts, risk and control matrices (RCMs), testing workpapers, and audit reports
- Support management in designing and implementing controls to address identified gaps and process weaknesses
- Support readiness for regulatory and compliance audits, including HIPAA, data privacy, and applicable state licensing requirements
- Collaborate cross-functionally with Finance, Legal, Compliance, IT, and Operations to support control assessments and process improvements
- Contribute to developing and refining IA methodology, workpaper templates, and audit tooling as the function matures
Requirements
- Years of experience working directly with process owners at all levels in a fluid environment where formal controls are still being built and refined
- Critical thinker that provides sound and professional judgment, with the ability to distinguish material risks from noise and communicate findings with precision and appropriate tact
- Concise and clear communicator, both written and verbal, with the ability to translate technical control concepts into findings that resonate with non-audit audiences
- Strong proficiency with AI tools and data analytics platforms (e.g., ACL/Galvanize, IDEA, Power BI, or Tableau) for control testing and exception analysis
- Proficiency with GRC platforms (e.g., AuditBoard, Workiva, or Vanta)
- Familiarity with data privacy frameworks beyond HIPAA, such as CCPA or other applicable state-level regulations
Benefits
- Medical, Dental, and Vision plans
- Flexible Spending/Health Savings Accounts
- Life Insurance, Pet insurance, and more
- Jon Lensing, and COO, Christian Williams, with the vision to bring care anywhere.
- Monitor the evolving regulatory and risk landscape relevant to telehealth and healthcare services to keep the audit plan current and relevant
- Bachelor's degree in Accounting, Finance, Healthcare Administration, or related field and an active Certified Internal Auditor (CIA) designation
- 5+ years of progressive internal audit, external audit, business risk advisory, or healthcare regulatory experience
Company info
- OpenLoop was co-founded by CEO, Dr.
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