Startups · AI

Internal Audit Manager, Operational

OpenLoop · United States - Remote · Remote

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About OpenLoop

OpenLoop is the white label telehealth platform trusted by 400+ virtual care brands. Clinicians, pharmacy, diagnostics, AI — all under your brand. Backed by Techstars.

About the role

OpenLoop’s mission is to bring care anywhere by powering tele-health solutions at scale. We are seeking an Internal Audit Manager to help build its newly established audit function. Reporting to the Head of Internal Audit, you'll lead risk assessments and business process audits across financial, operational, and compliance areas — partnering with stakeholders to strengthen controls and mitigate risk. This is a greenfield, operationally focused audit role (not SOX or IT audit).

What they're looking for

  • Bachelor's degree in Accounting, Finance, or related field and an active Certified Internal Auditor (CIA) designation
  • 5+ years of progressive internal audit experience in a fast-paced environment, with a strong focus on operational auditing rather than IT audit or SOX compliance
  • Demonstrated hands-on experience running full-cycle audits in a greenfield environment — risk assessment, control design and testing, workpaper documentation, and report writing — with the ability to execute independently
  • Deep understanding of COSO frameworks and internal control principles
  • Proven ability to manage multiple concurrent audit engagements, prioritize under competing deadlines, and deliver on time
  • Years of experience working directly with process owners at all levels in a fluid environment where formal controls are still being built and refined
More about this role

OpenLoop was co-founded by CEO, Dr. Jon Lensing, and COO, Christian Williams, with the vision to bring care anywhere. Our telehealth support solutions are thoughtfully designed to streamline and simplify go-to-market care delivery for companies offering meaningful virtual support to patients across an expansive array of specialties, in all 50 states.

OpenLoop’s mission is to bring care anywhere by powering tele-health solutions at scale. We are seeking an Internal Audit Manager to help build its newly established audit function. Reporting to the Head of Internal Audit, you'll lead risk assessments and business process audits across financial, operational, and compliance areas — partnering with stakeholders to strengthen controls and mitigate risk. This is a greenfield, operationally focused audit role (not SOX or IT audit).

This is an individual contributor role with a path to leadership as the function grows, offering broad exposure, meaningful ownership, and visibility across a fast-growing, multi-state regulated business.

Develop and maintain a risk-based audit plan, conducting periodic risk assessments across business processes, entities, and emerging risk areas to establish...

Read the full posting on OpenLoop's site ↗

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