Remote Sr Internal Auditor

One of the largest healthcare company in Nashville, TN is seeking a fully remote Senior Auditor to join the Internal Audit team. The Senior Auditor will assist the team management in identifying and solving business process and control problems, provide recommendations for improvement and work with management on implementing remediation plans. The Senior Auditor will ensure that audit findings and concerns are properly communicated to the team management. The Senior Auditor will also be an active participant in the companies SarbanesOxley compliance program and support the initiatives, objectives, mission, and vision of the companies valueadd focused internal audit function.



· Responsible for Finance and Accounting documentation as it relates to the SarbanesOxley Act of 2002 (SOX 302 & 404), including annual risk assessment, identifying SOX Key controls, documenting and updating process narratives, performing control walkthroughs and testing controls.

· Identify and communicate internal control deficiencies and assist management in developing a successful remediation plan.

· Execute the riskbased internal audit activities for the organization, which includes reviewing and assessing governance, risk management, and internal control processes for financial, operational, and integrated audits. Participate in and facilitate the successful and timely completion of all engagement planning deliverables.

· Review prior year audit work papers to identify opportunities for improvement and potential audit efficiencies.

· Execute audit programs, performing specific audit procedures and tasks, including documenting process narratives, walkthroughs and testing.

Bachelor's degree in Accounting, Business Administration, or Finance

Minimum of 4+ years of relevant audit experience in public accounting or internal auditing

Experience with test controls, audit documentation, and data manipulation/analysis

Ability to work independently and take an audit/project from start to finish

Strong Data Analytics experience --excel skills and experience using IDEA (or other data analysis tools)

At least 2 years of Sarbanes-Oxley experience

CPA and/or CIA designation

Must be vaccinated

Healthcare background experience

Big 4 experience