Manager, Finance & Accounting Internal Audit

WelbeHealth • Nashville, TN • 4h ago

WelbeHealth is a mission-driven, value-based healthcare organization serving vulnerable seniors through the PACE (Program of All-Inclusive Care for the Elderly) model. We deliver fully integrated medical, behavioral, and social services that enable participants to live independently in their communities.

The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's internal audit program with a focus on financial controls, data reliability, and risk mitigation. This role will design and perform periodic audit procedures over Information Produced by the Entity (IPE) and test key assertions across financial statement line items, ensuring data accuracy, completeness, and integrity.

Essential Job Duties:

Internal Audit Program Design and Execution

Design, implement, and oversee a company-wide internal audit program tailored to WelbeHealth's evolving operational and financial needs

Develop an audit plan that covers key financial statement areas and internal controls over financial reporting (ICFR), IPE Assurance

Financial Statement Assertions Testing

Design and perform audit procedures to test assertions such as existence, completeness, valuation, rights and obligations, and presentation/disclosure across major financial statement line items (e.g., revenue, expenses, accounts payable, accrued liabilities, fixed assets)

Collaborate with Accounting, FP&A, and other internal teams to evaluate process effectiveness and control implementation

Risk Identification and Control Improvement

Identify internal control weaknesses, financial reporting risks, or operational inefficiencies, and recommend practical, scalable solutions that align with WelbeHealth's growth model

Reporting and Communication

Prepare and present audit findings, risk assessments, and remediation plans to Finance leadership and other key stakeholders

Monitor corrective action implementation and provide ongoing advisory support

Job Requirements:

Bachelor's degree in accounting, finance, or related field; CPA, CISA or CIA strongly preferred

Five (5) to eight (8) years of experience in internal audit, public accounting, or a related financial control role

Knowledge of internal controls, risk management, and financial statement assertions

Strong analytical skills, with the ability to evaluate large data sets and complex workflows

Familiarity with IPE best practices and their relevance to internal and external reporting

Experience in healthcare, nonprofit, or PACE program operations; familiarity with common healthcare systems and ERP/financial reporting tools (e.g., NetSuite, Workday, or similar)

Exposure to SOC reporting, compliance frameworks (e.g., SOX-lite), or value-based care financial models

Benefits of Working at WelbeHealth: Apply your expertise in new ways as we rapidly expand. You will have the opportunity to design the way we work in the @context of an encouraging and loving environment where every person feels uniquely cared for.

BENEFITS: Health Coverage on Day 1, Paid Parental Leave, 401K Match

PERKS: 17 days of paid time off in year one, 12 company holidays, and 6 sick days

GROWTH: Career path advancement and leadership opportunities

Salary/Wage base range for this role is $129,969 - $158,617 / year + Bonus + Equity. WelbeHealth offers competitive total rewards package that includes, 401k match, healthcare coverage and a broad range of other benefits. Actual pay will be adjusted based on experience and other qualifications.

Compensation

$129,969-$158,617 USD

COVID-19 Vaccination Policy

At WelbeHealth, our mission is to unlock the full potential of our vulnerable seniors. In this spirit, please note that we have a vaccination policy for all our employees and proof of vaccination, or a vaccine declination form will be required prior to employment. WelbeHealth maintains required infection control and PPE standards and has requirements relevant to all team members regarding vaccinations.

Our Commitment to Diversity, Equity and Inclusion

At WelbeHealth, we embrace and cherish the diversity of our team members, and we're committed to building a culture of inclusion and belonging. We're proud to be an equal opportunity employer. People seeking employment at WelbeHealth are considered without regard to race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member), pregnancy or other status protected by applicable law.

Beware of Scams

Please ensure your application is being submitted through a WelbeHealth sponsored site only. Our emails will come from @welbehealth.com email addresses. You will never be asked to purchase your own employment equipment. You can report suspected scam activity to fraud.report@welbehealth.com

Similar Jobs

Finance Risk Compliance Strategy Sr Manager

Accenture • Nashville, TN • 5h ago

Finance & Accounting

In Strategy & Consulting we work with C-suite executives, leaders and boards of the world's leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness...

5h ago

Go to Apply

Staff Accountant

Robert Half • Hendersonville, TN • 12h ago

Finance & Accounting

Description We are looking for a detail-oriented Staff Accountant or Bookkeeper to join our team in Hendersonville, Tennessee. In this role, you will play a pivotal part in managing daily financial operations, ensuring a...

12h ago

Go to Apply

Accounts Payable Clerk

Insight Global • Nashville, TN • 13h ago

Finance & Accounting

Job Description 8-4:30/5 Mon-Thur in office Invoice Processing & Review (Approx. 6 Hours Daily) Open and monitor the AP inbox for newly assigned invoices. Review invoice details for accuracy and completeness. Check h...

13h ago

Go to Apply

Sr. Accountant

Warner Music Group • Nashville, TN • 13h ago

Finance & Accounting

Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we turn dreams in...

13h ago

Go to Apply

Staff Accountant

Robert Half • Brentwood, TN • 1d ago

Finance & Accounting

Description We are looking for a detail-oriented Staff Accountant to join our expanding team in Brentwood, Tennessee. This position offers the opportunity to work in a collaborative environment, supporting financial oper...

1d ago

Go to Apply

Lead Impact Education Trainer & Policy Specialist (ASO4) - Finance

Metro Nashville Government • Nashville, TN • 2d ago

Finance & Accounting

Lead Impact Education Trainer & Policy Specialist (ASO4) - Finance Print ( https://www.governmentjobs.com/careers/nashville/jobs/newprint/5007227 ) Apply ? Lead Impact Education Trainer & Policy Specialist (ASO4)...

2d ago

Go to Apply

US Finance Transformation - Power and Utilities Sector - Senior

EY • Nashville, TN • 2d ago

Finance & Accounting

Location: Anywhere in Country At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY...

2d ago

Go to Apply

Relationship Manager Senior Sports Finance & Advisory

City National Bank • Nashville, TN • 2d ago

Finance & Accounting

RELATIONSHIP MANAGER SENIOR SPORTS FINANCE & ADVISORY WHAT IS THE OPPORTUNITY? The Senior Relationship Manager develops new business prospects and manages existing client relationships in the assigned specialized bus...

2d ago

Go to Apply

Senior Accountant

Wellpath • Nashville, TN • 2d ago

Finance & Accounting

You Matter Make a difference every day in the lives of the underserved Join a mission driven organization with a people first culture Excellent career growth opportunities Join us and find a career that supports: Caring...

2d ago

Go to Apply

Staff Accountant I

Wellpath • Nashville, TN • 2d ago

Finance & Accounting

2d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.