Senior Financial Internal Auditor - Hybrid
$94k - $156.6kCarepathRx
Senior Internal Auditor
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision-makers across the organization and contribute to initiatives shaping the future of healthcare.
Responsibilities
- Lead audit and advisory projects focused on financial risks aligned with enterprise priorities.
- Deliver actionable insights on risk and control effectiveness to senior stakeholders.
- Develop risk-based audit programs and monitor remediation of identified issues to closure.
- Build strong relationships with business leaders to drive process improvements and compliance.
- Support the Audit Manager in project administration items, audit objectives, and developing project timelines.
- Report findings to management and assess needed corrective actions and process improvements.
- Assist team members with issues requiring financial or technical expertise.
- Demonstrate strong risk assessment, audit execution, and written/verbal reporting skills.
Qualifications
Required:
- Bachelor's degree in accounting or finance.
- 3+ years of internal audit experience in industry and/or public accounting, including 1+ year in a senior/in-charge role.
- Strong understanding of accounting principles, audit standards, and risk assessment methodologies.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Familiarity with data analytics tools such as Excel, SQL, or Alteryx.
Preferred:
- Master's degree in accounting or finance or CPA.
- Experience in healthcare industry or financial related audits.
- Understanding of IT concepts and controls to support integrated (business and IT) audit execution.
Locations: Bloomfield, CT; St. Louis, MO; Franklin, TN; Philadelphia, PA.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. For this position, we anticipate offering an annual salary of 94,000 - 156,600 USD / yearly, depending on relevant factors, including experience and geographic location.
This role is also anticipated to be eligible to participate in an annual bonus plan.
At The Cigna Group, you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year, paid holidays, and leaves of absence.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
CarepathRx$94k - $156.6k
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas...FinancialSeniorFull timeLocal areaWork from home- ...and the autonomy to shape their careers in a fulfilling way. A hybrid between a general tax practice and a hyper-specialized firm,... ...tomorrow. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-...FinancialSeniorFull timeLocal area
$150k - $250k
...reach your goals. EisnerAmper is seeking a Senior Manager to join our State and Local Tax (... ...their careers in a fulfilling way. A hybrid between a general tax practice and a hyper... ...enterprises as diverse as sophisticated financial institutions and start-ups, global public...FinancialSeniorFull timeLocal area- ...Senior Internal Auditor PositionAt Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our... ...Overview:This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the...FinancialSenior
$123.6k - $206k
Work Location & Arrangement: This is a hybrid position requiring four days/week of in-office... ...:Analyze Borrowers’ and Guarantors’ financial statements and 13 week cash flows to... ...reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation...FinancialSeniorFull timeWork experience placementWork at officeImmediate startRemote work1 day per week$85.1k - $161.7k
...RSMUS is currently seeking a Senior Associate to join our Accounting... ...on strategic planning, financial planning and analysis (FP&A),... ...in modeling Equity, Debt, and hybrid instruments as they relate to... ...range (or starting rate for interns and associates) for this role...FinancialSeniorFull timeWork experience placementInternshipLocal area$80k - $106k
...Senior Financial Analyst The Senior Financial Analyst will work directly with other Investment... .... This role will work directly with internal Portfolio Management, Finance, Tax, technology... ...completion Working Conditions Hybrid Office Environment. (In Office Tuesday,...FinancialSeniorWork experience placementWork at officeRemote work$85.6k - $149.4k
Senior CX/UX Designer (AI Innovation for Tax & Accounting) - Hybrid (CT/ET) R0056827Design AI-powered experiences that transform tax and accounting workflows.About... ...research and best practices.Ensure adherence to financial data privacy, security, and WCAG accessibility standards...FinancialSeniorFull timeWork at officeWorldwide$85k - $150k
...long‑term careers. Good Things You Can Count On. ~ Hybrid schedule: 2 days remote / 3 in‑office ~ Predictable hours... ...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent,...SeniorWork at officeRemote workWeekend work- ...Senior Strategy Analyst Bring your drive for excellence, teamwork, and customer commitment... ...recommendations. Conduct business, financial, operational, and organizational analyses... ...and payer business models preferred. Hybrid Independence has implemented a "Hybrid...FinancialSeniorWork at officeRemote workMonday to Friday2 days per week3 days per week
$94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory... ...perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and...FinancialSeniorWork experience placement- #LI-BL1 #LI-Hybrid CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to... ...CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ... ...all levels of organization, both internally and externallyProficient use of applicable...FinancialSenior
$136.62k - $199.12k
...Workcompany with a strong, successful background. For decades, our financial track record has been stellar — a testament to our culture and... ...our communitiesParental and family care leaveFlexible & hybrid work arrangementsFitness center discounts and free virtual fitness...FinancialSeniorFull timeWork at officeLocal area$150k - $200k
Senior Audit ManagerJoin an established, highly respected public... ...-risk matters.Oversee financial statement audits, reviews,... ..., supervisors, and staff auditors while designing internal technical training programs... ...PA.Work model: Hybrid (Up to 4 days per week remote...FinancialSeniorPermanent employmentFull timeSeasonal workRemote work- LHH, a leading corporate accounting partner, seeks a Senior Accountant in a hybrid NJ-based role. You will support monthly close, GAAP reporting, SEC reporting, and SOX compliance while partnering with cross-functional teams to drive process improvements. This opportunity...Senior
- ...a driven and career focused Senior Accountant to join our Finance... ...Exposure to SOX compliance and internal control frameworks What Will... ...transactions contributing to financial statements Perform... ...in your time zone. This is a hybrid role, with up to 3 days per week...FinancialSeniorPermanent employmentFull timeWork experience placementWork at office3 days per week
- ...Senior AccountantA growing professional services firm is seeking a Senior Associate, Accounting... ...advisory services that improve financial reporting, strengthen accounting operations... ...Situation: This is an in person on site 5 days to start with hybrid options down the road....FinancialSeniorPermanent employmentFull timeSummer work
$95k - $140k
...and the autonomy to shape their careers in a fulfilling way. A hybrid between a general tax practice and a hyper-specialized firm,... ...tomorrow. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-...FinancialSeniorFull timeWork at officeLocal area$31 - $41 per hour
...AccountantThe Project Accountant supports the financial management of multiple engineering,... ...and professional customer service to internal teams and external clients regarding project... ...role is based onsite, with an eventual hybrid schedule of three days in the office and...FinancialContract workTemporary workWork at officeRemote work2 days per week$75 - $90 per hour
...Management Company, Inc. (BMC) is hiring a Senior Accountant who wants to own client... ...time, and that every owner understands the financial health of their business. You'll also work... ...day Fridays Based in Frederick, MD. Hybrid or local candidates preferred. Fully remote...FinancialSeniorSummer workLocal areaRemote work$71.98k - $95.98k
...Senior AccountantExperienced accountant with corporate or public accounting background, CPA required. Support federal, multistate... ...and indirect tax compliance, reconciliations, audits, and financial reporting. Hybrid role (3 days in office) in Atlanta, GA; Douglassville, PA;...FinancialSeniorFull timeImmediate startFlexible hours- ...Senior Accountant (Tax Advisory) Plymouth Meeting, PA, United States Senior Accountant (Tax Advisory) Location: Hybrid 2-3 days in office (Montgomery County, PA) during tax season; otherwise... ...in providing unparallel financial guidance to individuals and businesses...FinancialSeniorWork at office1 day per week
- ...Job Details: Senior Accountant Hybrid, 2 days in Office. Liberty Personnel is partnered with a local Public Accounting Firm seeking an... ...Responsibilities: Prepare and review monthly, quarterly, and annual financial statements for business clients. Maintain and analyze...FinancialSeniorWork at officeLocal area
- SolomonEdwards is seeking a Staff Accountant - Financial Planning & Reporting to join the finance team in a hybrid capacity. The role combines accounting, financial... ...This opportunity is ideal for a public accounting auditor or CPA looking to transition into corporate...Financial
$90k - $130k
...Senior Accountant Montgomery County, PA (Hybrid) $90,000 - $130,000 Our client is a global construction company seeking... ...projects and helping drive financial and operational excellence. The ideal... ...growth potential within a large international organization Collaborative and...FinancialSeniorWork at officeRemote work- ...role offers significant exposure to manufacturing, inventory, and financial analysis while collaborating with multiple departments. The... ...least 2 years of relevant experience, particularly with SAP. This hybrid role allows for 3 days onsite and 2 days remote, offering...FinancialRemote work
- A growing CPA firm is looking for a Senior Tax Accountant in Montgomery County. The ideal candidate will manage multiple client engagements... ...culture and no micromanagement, you'll thrive in a hybrid role. Ideal candidates have 2-8 years of public accounting experience...Senior
- ...Senior AccountantBring your drive for excellence, team orientation... ...ensure accurate and timely financial results for Independence Health... ...information, including internal management reporting and external... ...experienceIndependence has implemented a "Hybrid" model which consists of...FinancialSeniorWork at officeRemote workMonday to Friday2 days per week3 days per week
$90k - $100k
Join to apply for the Senior Accountant role at Top Stack 1 day ago Be among the... ...seeking a Senior Accountant to support financial reporting, internal controls, and core accounting... ....00 3 weeks ago Accounting Manager - hybrid role in Swedesboro, NJ Swedesboro, NJ...FinancialSeniorFull time$78.68k - $160.75k
...with technology-enabled solutions. As a Senior, Tax Services in Deloitte Tax LLP’s Strategic... ...tax principles. This role follows a hybrid work model that requires U.S. Tax professionals... ..., healthcare, energy, retail, and financial services. Qualifications Required: Ability...FinancialSeniorWork at officeLocal areaVisa sponsorship2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Internal Auditor - Hybrid. Be the first to apply!
- senior business development Philadelphia, PA
- american senior communities Philadelphia, PA
- senior retail sales associate Philadelphia, PA
- senior technical advisor Philadelphia, PA
- senior devops engineer remote Philadelphia, PA
- senior information technology project manager Philadelphia, PA
- senior vmware engineer Philadelphia, PA
- sr electrical engineer Philadelphia, PA
- sr marketing manager Philadelphia, PA
- senior dynamics crm developer Philadelphia, PA



