Senior Financial Internal Auditor - Hybrid
CarepathRx
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.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
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.
If you need a reasonable accommodation to complete the online application process, please email View email address on click.appcast.io for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
$90.23k
...Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team... ...duties as required. #LI-LP2 #LI-HYBRID Skills & Abilities • Advanced skills... ...work cross-culturally and understand international business operations. Qualifications...FinancialSeniorWork experience placementH1b- ...Sr Internal Auditor Job Category: Regulatory Requisition Number: SRINT006526 Full-Time Rivers Casino Philadelphia 1001 N. Delaware... ...audits within the company for review of accounting, financial and operational functions to determine the effectiveness of...FinancialSeniorFull timeFlexible hours
- ...communities we serve. Summary The Senior Provider Reimbursement... ...expert, driving complex financial analyses, shaping reimbursement... ...structures to ensure compliance with internal policies, regulatory... ...within cross-functional teams. Hybrid Independence has implemented...FinancialSeniorContract workWork at officeRemote workMonday to Friday2 days per week3 days per week
- ...Job Description Job Description Senior Accountant - Hybrid Hybrid position . Will require 2... ...members of leadership. Experience in financial and budget planning discussions is... ...expense recognition, and compliance with internal accounting policies. Support...FinancialSeniorPermanent employmentContract workFor contractors
$145k - $150k
..., NJ Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Audit Senior Manager in Burlington County, NJ,... ...providing insights to strengthen financial reporting, governance, and compliance... ...quality and partner with internal teams to ensure compliance with firm...FinancialSeniorFull timeMonday to Friday$135.2k - $306.4k
...Job Description Senior / Principal Software Engineer or Architect... ...technical work: database internals, query processing, indexing,... ...layer: document processing, hybrid lexical/vector retrieval, query... ...Employee Stock Purchase Plan # Financial planning and group legal #...FinancialSeniorFull timeTemporary workFlexible hours$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$93k - $139k
...Posting Type Remote/Hybrid Job Overview ABOUT THE ROLE This... ...and own all integrations for Workday Financials and related matters. The Senior Financial Systems Engineer will partner... ..., skill set, qualifications, and internal pay equity. Hiring at the top end...FinancialSeniorRemote workHome office- ...LP is looking for a hands‑on Senior Staff Accountant to take ownership... ...and partner closely with the Financial Controller to improve... ...processes Benefits: Flexible hybrid schedule (3 days in office) Summer... ...reporting principles, and internal controls Advanced Excel skills...FinancialSeniorSummer workWork at officeFlexible hours
- ...~ Exposure to SOX compliance and internal control frameworks What Will You... ...for revenue transactions contributing to financial statements ~ Perform reconciliations... ...business hours in your time zone. This is a hybrid role, with up to 3 days per week in the...FinancialSeniorPermanent employmentFull timeWork experience placementWork at office3 days per week
- ...future of health care. The Senior Auditor will perform the activities... ...recommendations concerning the internal controls, policies, and... ...• More than three years of financial or integrated audit experience... ...Independence has implemented a “Hybrid” model which consists of...FinancialSeniorWork experience placementWork at officeRemote workMonday to Friday2 days per week3 days per week
$71.98k - $95.98k
...Senior Accountant Experienced accountant with corporate or public accounting background, CPA required. Support federal,... ...and indirect tax compliance, reconciliations, audits, and financial reporting. Hybrid role (3 days in office) in Atlanta, GA; Douglassville, PA;...FinancialSeniorFull timeImmediate startFlexible hours$90k - $100k
...Hybrid Senior Accountant — Pennsauken, NJ ($90,000–$100,000) We're hiring a Hybrid Senior... ...end close and deliver accurate, timely financial reporting. This role is ideal for someone... ...requests and provide documentation for internal/external reviews. Participate in...FinancialSeniorWork at officeRemote workFlexible hours- ...Senior Accountant Primary Location US-FL-Boca Raton ID 2026... ...corporate office. At the company's discretion hybrid and remote work options from other... ...accurate trial balance used to prepare internal financial statements; and preparation of account...FinancialSeniorFull timeWork at officeLocal areaRemote work
- ...Job Description Job Description Hybrid Law Firm Senior Associate Privacy Salary Range of... ...experience advising clients on U.S. and international privacy laws and frameworks,... ...healthcare, education, media, retail, and financial services. In this role, you’ll collaborate...FinancialSeniorFlexible hours
- ...Senior Accountant Penn Medicine is dedicated to our tripartite... ...Corporate Services Department: UPHS Financial Reporting AVP Location: 3535... ..., PA Hours: M-F, 8 hr days, hybrid Summary: Technical skills... ...analyses, and distribute of internal and external financial...FinancialSeniorWork at office
- ...Location: Philadelphia - Hybrid Overview: Audacy Inc. is... ...simultaneously supporting the company’s internal audit and SOX compliance... ...banking activity reports for senior leadership. Process cash... ..., specifically testing key financial controls to ensure compliance...FinancialSeniorFull timeWork at officeLocal area
$1,000 per month
...and divisional cooperation. POSITION SUMMARY The Internal Auditor is responsible for planning, executing, and reporting on mortgage... ...functional and operating units and focusing on operational, financial, regulatory, and compliance related reviews. The Internal...FinancialWork experience placementWork at office- ...company dedicated to providing objective financial planning services and investment advice to... ...- An EisnerAmper Company is seeking a Senior Wealth Advisor to join our wealth management... ...high-valued clients. We operate in a hybrid working environment requiring three days...FinancialSeniorWork at officeLocal areaRemote work
$124k - $335k
...Up to 20% A career in our Financial Services Tax practice, within... ...changing and complex national and international tax environment related to... ...and in the future. As a Senior Manager, you'll work as part... ...information about anticipated application deadlines: #LI-Hybrid...FinancialSeniorFull timeH1bLocal areaOverseas- ...goals. EisnerAmper is seeking a Tax Senior Manager to join the Private Client... ...office location, as EisnerAmper follows a hybrid working model and has offices available in... ...a particular emphasis on clients in the financial services sector, such as hedge funds, private...FinancialSeniorTemporary workPrivate practiceWork at officeLocal area
- ...Hybrid Position The Credit Officer is responsible for independently... ..., covenant monitoring, financial statement review, and early‑warning... ...guidance. Participate in internal loan reviews, audits, and regulatory... ...credit conditions to senior credit leadership. Physical and...FinancialSeniorLocal area
$79k - $98k
...Company LLP is searching for a Senior Accountant to join our fast-... ...may be open to remote or hybrid work arrangements depending on... ...and clients Ability to meet internal Firm deadlines (time entry, billing... ..., Community Development Financial Institutions (CDFI),...FinancialSeniorWork experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift$115k - $160k
...Senior Accounting Manager Join Aprio's Client Accounting... ...accounting and financial reporting for a... ...guidance to both clients and internal team members Lead,... ...stakeholders, including auditors, tax advisors, and... ...including remote and hybrid options What's...FinancialSeniorFull timeLocal areaRemote workFlexible hours- ...Personnel is partnered with a local Public Accounting Firm seeking an experienced Senior Accountant to add to their team. Responsibilities Prepare and review monthly, quarterly, and annual financial statements for business clients. Maintain and analyze general ledger...FinancialSeniorLocal area
$60k - $90k
...Posting Type Remote/Hybrid Job Overview The Order-to... ...between commercial commitments and financial outcomes. It oversees... ...reconciliation, and reporting. The Senior Billing Specialist is a key... ...set, qualifications, and internal pay equity. Hiring at the top...FinancialSeniorContract workWork at officeRemote work$115k - $160k
...Senior Accounting Manager Join Aprio's Technology... ...Leading and executing financial assessments and... .... Collaborate with internal and external partners... ...client needs, including auditors, tax advisors, and other... ...including remote and hybrid options What's...FinancialSeniorFull timeLocal areaRemote workFlexible hours- ...closely with team members to assist with the month-end close Assisting with the annual audit process including the draft of the financial statements and related notes Researching and analyzing expense variances for company management Experience with Journal...FinancialSeniorFull time
- ...goals. We are seeking a Senior Fund Accountant to join our Real... ...preparation and review of financial statements, including but not... ...collaboration with the team, client, and auditors ~ Train and mentor... ....com #LI-KW1 #LI-Hybrid Preferred Location:...FinancialSeniorLocal area
- ...visit our Careers page. About Hybrid Recently acquired by EAB,... .... The Role in Brief: Senior Account Manager, Hybrid... ...requirements and communicate goals internally · Advise the client on... ...and disability insurance · Financial wellness resources and membership...FinancialSeniorSummer workWork at officeImmediate startRemote workWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Internal Auditor - Hybrid. Be the first to apply!
- senior hvac project manager Philadelphia, PA
- senior technical product manager Philadelphia, PA
- senior wealth advisor Philadelphia, PA
- senior medical science liaison Philadelphia, PA
- senior accountant remote Philadelphia, PA
- srs distribution Philadelphia, PA
- senior php developer remote Philadelphia, PA
- senior marketing account manager Philadelphia, PA
- senior robotics software engineer Philadelphia, PA
- sr project manager Philadelphia, PA


