Advisor, Internal Auditor

Your role in our mission

About Gainwell Technologies

Gainwell is the leading provider of technology services and solutions that are vital to the administration of health and human services programs. While we were founded in October 2020, our legacy spans decades, with solution offerings in all 50 U.S. states and territories. Some of our state clients have been with us for over 50 years!
At Gainwell, we connect passion with purpose—the work we do is critical to ensuring underserved communities receive essential services. Our solutions impact real lives; for example, if our systems don’t function properly, a patient can’t get their prescription filled, or a person in need doesn’t receive the support they rely on. That’s why we take our mission seriously and hire the best-qualified professionals to join our team.

To learn more about Gainwell, visit our website: www.gainwelltechnologies.com 

Essential Job Functions

• Able to formulate and, implement the Internal Audit strategy.
• Have Controllership experience
• Good Business acumen
• Expert in India specific regulations
• Conducts financial, operational, regulatory compliance and/or business process audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations including HR, SCM, Talent Acquisition etc.
• Able to challenge the status quo, provide process improvement ideas for better compliance.
• Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
• Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
• Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
• Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
• Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
• Researches and stays abreast of current audit concepts and methods.

Basic Qualifications

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in accounting, finance, or related field preferred
• Qualified Chartered Accountant 
• 15+ years or more years of auditing, accounting, and information technology experience  
• Experience in leading the IA team for any organization or equivalent ( like division, Business unit)
• Experience in SOX
• Experience working system audit
• Experience working with audit concepts, practices, and procedures

Other Qualifications

• Personal computer and business solutions software skills
• Communication skills
• Good analytical and problem solving skills
• Planning and organizational skills to balance and prioritize work
• Interpersonal skills to communicate and interact with team members and other employees
• Ability to Lead a team independently 
• Ability to keep sensitive and confidential material private
• Willingness to travel

Work Environment

• Remote - Anywhere in India