Mass General Brigham · 1 month ago
Principal, Internal Audit
Somerville, MA
Full-time
Onsite
Lead/Staff
$122K/yr - $177K/yr
8+ years expMass General Brigham is a not-for-profit organization dedicated to advancing patient care, research, teaching, and community service. The Principal, Internal Audit will be responsible for evaluating internal controls, ensuring compliance with regulatory requirements, and conducting various audits to improve operations and safeguard financial integrity.
Health CareHome Health CareMedical
Responsibilities
Develop comprehensive audit plans that are based on risk assessments, regulatory requirements, and organizational objectives. Coordinate audit activities to ensure timely and efficient execution
Conduct risk assessments to identify and prioritize areas of potential risk within the organization. Collaborate with key stakeholders to develop mitigation strategies and control measures
Assess operational processes and procedures to identify inefficiencies, gaps, and opportunities for improvement. Recommend solutions to streamline operations and enhance productivity
Develop and implement the Health Plan overall or government program's internal audit strategy, including the annual audit plan and long-term audit objectives
Oversee the execution of internal audits across various health plan departments and functions
Evaluate the effectiveness of internal controls, policies, and procedures to mitigate operational and compliance risks
Assess the health plan’s compliance with relevant laws, regulations, and policies, ensuring adherence to ethical standards and industry best practices
Prepare and present comprehensive audit reports to health plan leadership and the board of directors
Monitor and ensure the timely implementation of audit recommendations by relevant departments
Qualification
Required
Bachelor's Degree in Accounting, Finance, Business Administration
8-10+ years of auditing experience (public accounting and/or internal audit), or relevant consulting experience
5-7 years of management experience
Strong understanding of healthcare regulations, compliance requirements, and risk management practices within the health insurance or healthcare industry
Excellent leadership, team management, and decision-making abilities to lead the internal audit function effectively
Strong analytical and problem-solving skills to assess complex situations and develop appropriate audit strategies
Extensive experience in internal audit, risk management, and healthcare compliance, with a proven track record of successful leadership and senior management roles
Preferred
Master's Degree Related Field of Study
Certified Public Accountant
Certified Internal Auditor [CIA]
1-2 years of project management experience
0-1 year of Information system audit experience
Benefits
Comprehensive benefits
Career advancement opportunities
Differentials
Premiums and bonuses as applicable
Recognition programs designed to celebrate your contributions and support your professional growth
Company
Mass General Brigham
Mass General Brigham specializes in providing medical treatments and health diagnostics services.
10001+ employees
H1B Sponsorship
Mass General Brigham has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (77)
2024 (61)
2023 (93)
2022 (70)
2021 (80)
2020 (29)
Funding
Current Stage
Late StageLeadership Team
E
Erin Flanigan
SVP, Human Resources, Community, Specialty Hospital Division
O’Neil A. Britton
Chief Integration Officer, Executive Vice President
Recent News
2026-01-17
2026-01-17
2026-01-17
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