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Senior Internal Auditor
Nashville, TN ยท Accounting/FinanceAwaiting the official JD to create a published description however this is the current summary:
A large healthcare company operating in the physician services space is looking to add a Senior Internal Auditor to their Internal Audit team. This role will be fully remote and they are looking for someone who can work and audit autonomously with minimal supervision. The ideal candidate is someone with three plus years of audit experience, whether in public or internal audit, has knowledge of common audit concepts and SOX compliance, can independently manage and complete projects from start (planning phase) to finish (issuing final report) and will ask questions or reach out for assistance when encountering any issues or obstacles. The candidate should also be proficient in MS Excel, have analytical skills and be comfortable working with large data sets. There is quarterly travel involved but for the sole purposes of team building. The team likes to get together once a quarter at an agreed upon location to build relationships and culture. Responsibilities will be split 70/30 between audit projects and SOX control testing. A significant percentage of the projects will be in the areas of revenue recognition and payroll. This can change depending on company needs, identified areas of risk and the company's reporting status. They currently are privately owned however there is no plan to go public in the future which IPO which would the amount of SOX and Control Testing work. There are no direct reports to this role and the role will report to the Director of Internal Audit.
A large healthcare company operating in the physician services space is looking to add a Senior Internal Auditor to their Internal Audit team. This role will be fully remote and they are looking for someone who can work and audit autonomously with minimal supervision. The ideal candidate is someone with three plus years of audit experience, whether in public or internal audit, has knowledge of common audit concepts and SOX compliance, can independently manage and complete projects from start (planning phase) to finish (issuing final report) and will ask questions or reach out for assistance when encountering any issues or obstacles. The candidate should also be proficient in MS Excel, have analytical skills and be comfortable working with large data sets. There is quarterly travel involved but for the sole purposes of team building. The team likes to get together once a quarter at an agreed upon location to build relationships and culture. Responsibilities will be split 70/30 between audit projects and SOX control testing. A significant percentage of the projects will be in the areas of revenue recognition and payroll. This can change depending on company needs, identified areas of risk and the company's reporting status. They currently are privately owned however there is no plan to go public in the future which IPO which would the amount of SOX and Control Testing work. There are no direct reports to this role and the role will report to the Director of Internal Audit.