About this opportunity
Tufts Health Plan lists this Internal Controls Manager opportunity in canton, Massachusetts. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Internal Controls Manager
Point32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality, affordable healthcare. Serving nearly 2 million members, Point32Health builds on the legacy of Harvard Pilgrim Health Care and Tufts Health Plan to provide access to care and empower healthier lives for everyone. Our culture revolves around being a community of care and having shared values that guide our behaviors and decisions. We've had a long-standing commitment to inclusion and equal healthcare access and outcomes, regardless of background; it's at the core of who we are. We value the rich mix of backgrounds, perspectives, and experiences of all of our colleagues, which helps us to provide service with empathy and better understand and meet the needs of the communities where we serve, live, and work.
Job Summary
The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization's Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. This role serves as a key control advisor and partner to Finance, IT, Operations, and Compliance ensuring control integrity, audit readiness, and alignment with regulatory and customer assurance control expectations. The Internal Controls Manager also partners with external auditors and regulators ensuring alignment with regulatory and customer expectations.
Job Description
Key Responsibilities/Duties – what you will be doing (top five):
Oversee the delivery of Model Audit Rule and SOC program activities including the creation and/or maintanence of process documentation, execution of walk-throughs, testing and reporting.
Coordinate management's risk assessment of internal control over financial reporting (ICFR) in accordance with MAR requirements.
Maintain and enhance MAR control frameworks, process narratives, risk and control matrices (RCMs), and testing protocols.
Manage the annual SOC examination lifecycle, including scope definition, controls mapping to relevant control objectives, and overall organization readiness activities.
Review and validate SOC deliverables including the updating of SOC report(s), coordination and monitoring of external auditors as part of walk-through, testing and reporting activities
Qualifications – what you need to perform the job
Education, Certification and Licensure
Bachelor's degree, advanced degree preferred
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
Experience (minimum years required):
5+ years of progressive of audit experience preferably including Model Audit Rule/SOX 404 and SOC reporting.
Knowledge of insurance operations, preferrably healthcare insurance
Auditing sampling and internal controls testing methodologies
Knowledge of AuditBoard or equivalent audit management platform
Skill Requirements
Proficient understanding of SOX frameworks including Model Audit Rule/ICFR and SOC Reporting
Excellent written and verbal communication skills
Strong teamwork skills and the ability to work with a diverse group of people
Self-motivated and ability to work independently with little supervision
Detail oriented with organizational skills
Time management skills and the ability to complete multiple projects simultaneously and in a timely manner
Analytical and critical thinking skills
Data analytics experience preferred
Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel):
The position will include working within a hybrid work arrangement with a commitment of two office days.
Must be able to work under normal office conditions and work from home as required.
Work may require simultaneous use of a telephone/headset and PC/keyboard and sitting for extended durations.
May be required to work additional hours beyond standard work schedule during peak hours.
Limited travel may be required.
Salary Range
$105,293.60 -$157,940.40
Compensation & Total Rewards Overview
The annual base salary range provided for this position represents a range of salaries for this role and similar roles across the organization. The actual salary for this position will be determined by several factors, including the scope and complexity of the role; the skills, education, training, credentials, and experience of the candidate; as well as internal equity. As part of our comprehensive total rewards program, colleagues are also eligible for variable pay. Eligibility for any bonus, commission, benefits, or any other form of compensation and benefits remains in the Company's sole discretion and may be modified at the Company's sole discretion, consistent with the law.
Point32Health offers their Colleagues a competitive and comprehensive total rewards package which currently includes:
Medical, dental and vision coverage
Retirement plans
Paid time off
Employer-paid life and disability insurance with additional buy-up coverage options
Tuition program
Well-being benefits
Full suite of benefits to support career development, individual & family health, and financial health
We welcome all All applicants are welcome and will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Scam Alert : Point32Health has recently become aware of job posting scams where unauthorized individuals posing as Point32Health recruiters have placed job advertisements and reached out to potential candidates. These advertisements or individuals may ask the applicant to make a payment. Point32Health would never ask an applicant to make a payment related to a job application or job offer, or to pay for workplace equipment. If you have any concerns about the legitimacy of a job posting or recruiting contact, you may contact
Worksite address
canton, MA, 02021, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.