{"id":1482127,"url":"https://alion.io/job/pharmerica-mgr-internal-audit","title":"Mgr, Internal Audit","company":{"id":1933766,"name":"PharMerica","domain":"pharmerica.com","url":"https://alion.io/company/pharmerica-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Louisville, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":65000,"max_usd":170000,"period":"year","method":"role_country_seniority_unknown","sample_n":5972},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-29T21:32:56Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-10-05T01:00:46Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Our Company\nBrightSpring Health Services\nOverview\nThe Internal Audit Manager supports and oversees execution of the SOX 404 program and leads the delivery of risk-based operational audits across the organization. This role manages audit engagements, supervises internal staff and co-sourced providers, and partners with business leaders and other assurance functions to deliver timely, high-quality assurance and actionable insights.\nResponsibilities\nThe Internal Audit Manager works with the Vice President of Internal Audit and business unit leadership to execute the Company’s internal audit plan and support achievement of departmental objectives\nManages multiple audit engagements, balancing risk coverage, resources, and timelines while ensuring consistent audit quality\nServes as a trusted advisor to management by applying sound judgment to risk assessment, audit scope, issue escalation, and remediation prioritization\nFosters effective relationships with business unit leadership and serve as a subject matter resource for control design, data integrity, and documentation standards\nContributes to the annual audit planning process and periodic risk assessments, including identification of emerging risks and recommendations for audit coverage\nCollaborates with other assurance providers to align scope, coordinate activities, and enhance overall assurance coverage\nEnsures audit work is performed in accordance with professional standards and Internal Audit methodology\nReviews and approves audit workpapers and reports to ensure conclusions are well supported, clearly communicated, and actionable\nMonitors delivery against budgets and timelines; proactively identify and address risks to execution\nStays current on business, industry, and regulatory developments relevant to audit coverage\nPerforms other duties as assigned\nSupports execution of the SOX 404 program and coordinate closely with third party service providers\nLeads walkthroughs and design effectiveness assessments of key controls, including evaluation of control objectives, risk alignment, and IPE completeness and accuracy\nOversees co-sourced operating effectiveness testing, including review of testing strategies, evaluation of results, and resolution of testing issues\nApplies professional judgment to control deficiency evaluation, severity assessment, and remediation sufficiency\nServes as a key liaison with External Audit to align testing approaches, support reliance, and address review comments\nProvides direct people leadership to 2-4 Internal Audit Associates, including work assignment, coaching, performance feedback, and development planning\nReviews staff workpapers and provide timely, constructive feedback to ensure adherence to audit standards and expectations\nSupports hiring, onboarding, training, and mentoring of internal audit staff\nProvides day-to-day oversight and project management of co-sourced resources supporting SOX and operational audits, including coordination of scope, timelines, deliverables, and quality review\nServes as one of the primary points of contact for assigned co-source engagements, facilitating communication, resolving issues, and escalating risks or delivery concerns as appropriate\nFosters a culture of accountability, quality, and continuous improvement within the audit team\nSupervisory Responsibility: Yes\nQualifications\nBachelor’s in Accounting, Finance, Information Systems, or related field.\n7-10+ years of internal audit or external audit experience, including:significant SOX 404 leadership,\nrisk based operational audit management,\nexperience supervising staff or leading engagements.\nPreferred Industry: Healthcare/provider, pharmacy services, payer, or life sciences experience; understanding of revenue cycle, 340B risk, supply chain, and regulatory compliance.\n\nCPA, CIA, CISA, or CFE preferred.\nStrong knowledge of COSO, IIA Standards, SOX/PCAOB expectations, and ITGC concepts; comfortable testing IPE and data flows.\nProficiency with audit management platforms preferred (e.g., Workiva, AuditBoard, TeamMate).\nStrong capabilities in productivity tools (Excel/PowerPoint; Power Query/Power BI a plus).\nExcellent writing and presentation skills; ability to explain complex issues to non-technical stakeholders.\nPercentage of Travel: 0-25%\n**To perform this role will require frequently sitting, typing on keyboard with fingers, and occasionally standing, walking and climbing (stairs/ladders). The physical requirements will be the ability to push/pull and lift/carry 1-10 lbs**\nAbout our Line of Business\nBrightSpring Health Services provides complementary home- and community-based health solutions for complex populations in need of specialized and/or chronic care. Through the Company’s service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs. For more information, please visit www.brightspringhealth.com. Follow us on Facebook, LinkedIn, and X.","description_format":"text","description_chars":5293,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Health Care","Senior Living & Assisted Living","Pharmacies"],"lifecycle":[{"event":"open","at":"2026-09-29T21:32:56Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.377,"p_room":0.35,"age_days":4,"expected_fill_days":2,"reasons":["conf:1","velocity","win:tail","comp:brand"],"computed_at":"2026-10-04T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/pharmerica-mgr-internal-audit","json_url":"https://alion.io/job/pharmerica-mgr-internal-audit.json","meta":{"generated_at":"2026-10-05T03:11:40Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":4374,"day_limit":5000,"remaining_today":626,"minute_limit":60,"resets_at":"2026-10-06T00:00:00Z"}}}