Internal Audit Manager – Healthcare Insurance Focus

Baker Tilly US

. Work closely with client executives and management teams within insurance industry clients to understand their businesses and identify and manage financial and operational risks .

Posted 10/9/2026full-timeUnited StatesMid-LevelSenior💰 $118,100 - $212,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk advisory, internal and external audit, and business process reengineering, with a strong focus on compliance and operational efficiency within the insurance industry. Proven ability to build client relationships and deliver actionable recommendations for process improvements.

Highest-signal resume keywords

Risk AdvisoryInternal/External AuditBusiness Process ReengineeringCPA or CIA DesignationSOX Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Risk ManagementOperational Risk ManagementProcess ImprovementAnalytical SkillsTechnical Problem SolvingInternal ControlsModel Audit RuleEnterprise Risk ManagementClient EngagementDocumentation and Reporting

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationTime ManagementAttention to Detail

Tools & Technologies

Technology EnvironmentsApplicationsPlatforms

Certifications & Qualifications

CPACIATier 1 CertificationTier 2 Certification

Industry Keywords

Insurance IndustryHealth CareClient ServiceEngagement StaffingBillings/Collections

About the role

Key responsibilities & impact

Work closely with client executives and management teams within insurance industry clients to understand their businesses and identify and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses and the insurance industry through direct client interaction and multiple engagement activities
Provide recommendations for business and process improvements based on clients’ operations, processes and objectives
Assist in implementing new processes and controls addressing key risks
Assess, manage and optimize business risk across operational audit, Model Audit Rule, enterprise risk management and SOX compliance
Review client processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations
Draft executive summaries and final reports, and document and review engagement work papers
Build client relationships and provide superior client service
Facilitate presentations for internal and external audiences
Develop knowledge of technology environments, platforms, applications and tools
Assist with engagement staffing, billings/collections and client profitability targets
Network and build relationships internally, externally, with clients and the community
Participate in professional development and firm-wide learning programs
Support team members’ growth through the Baker Tilly Care and Teach philosophy

Requirements

What you’ll need

4 year degree
Five (5) years of experience
Tier 1 or Tier 2 certification
CPA or CIA designation(s) required
5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
Experience in the health care or health industry preferred
Experience as a client serving professional for a consulting firm desired
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Benefits

Comp & perks

Flexibility in how and where you get your work done
Resources and support to sharpen technical skills and build your career
Firm-wide learning and development programs
Friendships, social activities and team outings that encourage work-life balance
Comprehensive compensation and benefits package for eligible employees