Project Manager, Internal Audit – PBM

Role Overview

This role leads internal audit projects from planning through completion. You’ll manage audits across financial and operational areas, guide junior auditors, and communicate results to senior leadership and the Board.

Key Responsibilities

Audit Project Management

• Lead multiple complex audit projects at the same time
• Review business processes and risks before audits begin
• Create audit plans, timelines, and assign work to the team
• Manage audit scope, review work, and provide feedback
• Write clear audit findings and reports for senior leadership

Audit Execution & Reporting

• Perform and document audit work using professional standards
• Execute testing and create detailed work papers
• Analyze results, business impact, and control effectiveness
• Document processes, findings, and exceptions clearly
• Communicate findings and resolve issues with audit and business leaders

Team & Department Support

• Support internal audit initiatives and reporting needs
• Model integrity, ethics, and respect for diversity
• Contribute to a positive and collaborative audit team culture

Required Qualifications

• 5+ years of experience in accounting or auditing
• Strong business and technical report writing skills
• Willingness to travel up to 10%

Preferred Qualifications

• Experience or background within a Pharmacy Benefit Manager role
• CPA, CIA, CISA, or progress toward certification
• Experience planning and managing audit projects
• Knowledge of internal controls, risks, and business processes
• Strong analytical, problem-solving, and critical-thinking skills
• Effective communication, collaboration, and meeting facilitation skills

Education

• Bachelor’s degree or equivalent experience