Chief Audit Officer

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Chief Audit Officer

Job Description

Purpose

The Vice President Internal Audit (Chief Internal Auditor) is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the

duties across the company’s business and financial operations. Scope of activities include providing value-added analysis on internal controls, business operations, and risk management, as well as ensuring audit work is performed with a high-level of ethics and quality requisite of benchmark of other global internal audit functions. This role has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime’s Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.

Responsibilities

Set the vison and strategy for Internal Audit in alignment with Primes’ mission, vision and strategic priorities.Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans to minimize future risk.Work with the Executive Leadership Team to assess current and future risks,Provide internal develop guidance to Executive Leadership Team, partner with compliance to ensure adequate identification of risk and that appropriate mitigation actions are taken. Lead Enterprise Risk Management Committee, annual enterprise risk assessment and provide oversight to mitigation plans.Develop and execute a comprehensive SSAE SOC1 audit plan.Provide leadership and direction to the Internal Audit function and manage all internal audit activities including the annual risk assessment and audit plan.Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime’s Executive Leadership Team, the Finance, Compliance and Audit Committee of the Board, and other key individuals within the organization.Execute annual risk assessment process to identify key risks for the organization and work with executive leadership on development and communication of risk response plans including detailed compliance and fraud risk assessments. Aggregate deficiencies and determine areas where the Company should focus to enhance procedures.Other

duties and projects as assigned

Minimum

Qualifications

Bachelor’s degree in Accounting, Business, Finance or related area of studyOne or more related certifications such as Certified Internal Auditor, Certified Public Accountant, Certified Information System Auditor15 years of

experience in business or finance with a minimum of 8 years industry or healthcare

experience10 years of leadership/people management

experienceMust be eligible to work in the United States without need for work visa or residency sponsorship

Additional

Qualifications

Ability to deliver value-added assessments and sound advice, good news and bad, in a relevant, concise and clear manner tuned to audience and with a high level of credibility with executive leadership and the Board Broad strategic thinker with the ability to understand the big picture, business issues as well as the financials, and contribute insights that are outside the limited scope of complianceAbility to build and develop a highly talented organization in a growth oriented, dynamic environment

Preferred

Qualifications

3 years of PBM

experienceMBA or advanced degree in FinanceCPA, CTP or CFA

Minimum Physical Job

Requirements

Ability to travel up to 20% of the timeConstantly required to sit, use hands to handle or feel, talk and hearFrequently required to reach with hands and armsOccasionally required to stand, walk and stoop, kneel, and crouchOccasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 poundsSpecific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

Reporting Structure

Reports To The Chief Financial Officer

Potential pay for this position ranges from $187,200.00 - $318,600.00 based on

experience and

skills. Pay range may vary by 8% depending on applicant

location.

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Benefits, Incentives and Additional

Compensation, visit our

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Prime Therapeutics Llc Is An

Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, genetic information, marital status, family status, national origin, age, disability, veteran status, or any other legally protected class under federal, state, or local law.

Positions will be posted for a minimum of five consecutive workdays.