VP, Chief Audit Officer - REMOTE

VP, Chief Audit Officer - Remote

At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the future of pharmacy with us.

The Vice President Chief Audit Officer 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. 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. The role also owns and directs the Enterprise Risk Management (ERM) program, integrating risk insights across functions and fostering a proactive risk culture. The role drives ERM's strategic direction, ensuring alignment with organizational goals and responsiveness to emerging risks and regulatory expectations.

Responsibilities include :

• Setting the vision and strategy for Internal Audit in alignment with Prime's mission, vision and strategic priorities; developing and executing a comprehensive, risk-based financial, operational / compliance and IT systems audit plan and ensuring management completes agreed upon action plans to minimize future risk.
• Overseeing risk assessment, audit planning, and execution of a comprehensive, risk-based audit plan across financial, operational, compliance, and IT domains, ensuring timely completion of corrective actions.
• Overseeing the strategic direction and integration of ERM across the organization by guiding the development of frameworks, methodologies, and initiatives that enhance risk identification, assessment, and mitigation.
• Fostering a culture of proactive risk management across the organization.
• Overseeing execution of continuous risk assessments to identify key risks for the organization and work with executive leadership on development and communication of risk response plans.
• Effectively communicating audit reports, internal control deficiencies and recommendations for addressing / minimizing risk.
• Developing and fostering a culture of continuous improvement.
• Developing and executing a comprehensive SSAE SOC1 audit plan.

Minimum qualifications include :

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (including pregnancy), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law. We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. Prime Therapeutics LLC is a Tobacco-Free Workplace employer.