Clover is reinventing health insurance by working to keep people healthier.
Clover Health's mission is to improve every life. Clover Health operates as a next-generation Medicare Advantage insurer, which leverages Clover’s flagship software platform, the Clover Assistant, to provide America’s seniors with highly affordable, “obvious” healthcare plans. By empowering physicians with data-driven, personalized insights at the point of care through the Clover Assistant platform, Clover strives to improve clinical decision-making and outcomes.

This role will report to the Director of Internal Audit and will assist in planning and performing internal SOX and operational audits, conducting SOX 404 testing over certain business processes, facilitating the Enterprise Risk Management (ERM) program, and executing other special projects as directed.

As an Internal Audit Manager, you will:

SOX Audits

• Perform annual scoping which will drive the SOX audit plan.
• Conduct annual walkthroughs of end-to-end processes and document processes using flowcharts and/or narratives.
• Plan and execute  testing of internal ...