New

Principal, Internal Audit

Mass General Brigham (Enterprise Services)
United States, Massachusetts, Somerville
399 Revolution Drive (Show on map)
Oct 27, 2025
The position will play a critical role in providing an independent and objective evaluation of the effectiveness of the internal controls of the MGB Health Plan, including compliance with regulatory requirements, identifying areas for improvement, and safeguarding the financial integrity of our organization. This individual will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Additionally, the role will conduct a variety of value-added financial, operational, and business process reviews, manage audit projects, and develop new staff as needed. Essential Functions -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. Education Bachelor's Degree in Accounting, Finance, Business Administration required Master's Degree Related Field of Study preferred Equivalent experience may be accepted in lieu of degree Licenses and Credentials Certified Public Accountant preferred Certified Internal Auditor [CIA] - The Institute of Internal Auditors (IIA) preferred Experience 8-10+ years of auditing experience (public accounting and/or internal audit), or relevant consulting experience required 5-7 years of management experience required 1-2 years of project management experience preferred or 0-1 year of Information system audit experience preferred Knowledge, Skills and Abilities 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. Mass General Brigham Incorporated is an Equal Opportunity Employer. By embracing diverse skills, perspectives and ideas, we choose to lead. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law. We will ensure that all individuals with a disability are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.