Senior Internal Auditor

Senior Internal AuditorHybrid: 3 days in office 2 days remoteLocation: Franklin TNAbout the RoleWe are seeking a highly motivated Senior Internal Auditor to join our team. This role is responsible for executing internal audits and Sarbanes-Oxley (SOX) testing across corporate and facility operations. You will lead and support audits of varying complexity, assess internal controls, and partner with business leaders to drive process improvements and operational excellence.Why Join Us?You'll have the opportunity to make a meaningful impact by strengthening internal controls, improving business processes, and collaborating with cross-functional leaders in a dynamic environment.What We're Looking ForStrong knowledge of internal audit practices, SOX compliance, and risk managementProven ability to manage multiple priorities and deadlinesExcellent analytical, organizational, and problem-solving skillsEffective communication and stakeholder management abilitiesLeadership experience with the ability to guide and develop team membersCompensation & BenefitsWe value your expertise and dedication—and we invest in your success.Competitive base salary commensurate with experienceComprehensive medical, dental, and vision insurance401(k) plan with company matchPaid time off (PTO) and recognized holidaysCompany-paid basic life and AD&D insuranceEmployee assistance program (EAP) and mental wellness resourcesEssential FunctionsPerform assignments requiring understanding and application of audit principles, practices and concepts.Lead financial, operational, and Sarbanes-Oxley related audits.Manage multiple staff and concurrent audits.Evaluate the adequacy and effectiveness of internal controls.Follow-up on audit issues to determine adequacy of corrective action.Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data from the assigned audit.Assist in providing consulting services to management to improve the efficiency and effectiveness of the Company's processes.Prepare summarization of audit findings and preparation of formal audit reports.Prepare special studies and projects as assigned.Maintain continuous awareness of the latest developments, best practices and trends in the functional areas of responsibilityOther FunctionsPerform other duties as assigned.Standard ExpectationsComplies with organizational policies, procedures, performance improvement initiatives and maintains organizational and industry policies regarding confidentiality.Communicate clearly and effectively to person(s) receiving services and their family members, guests and other members of the health care team.Develops constructive and cooperative working relationships with others and maintains them over time.Encourages and builds mutual trust, respect and cooperation among team members.Maintains regular and predictable attendance.Education/Experience/Skill RequirementsBachelor's degree in accounting, finance, or related field.CPA certification is preferred; CPA eligibility is required.2-5 years of audit and accounting experience required, preferably in public accounting and healthcare.Advanced computer skills including Microsoft Office; especially Word, Excel, and PowerPoint.Knowledge of office administration procedures with the ability to operate most standard office equipment.Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality.Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level.Self-motivated with strong organizational skills and superior attention to detail.Must be able to manage multiple tasks/projects simultaneously within inflexible time frames.

Ability to adapt to frequent priority changes.Capable of working within established policies, procedures and practices prescribed by the organization.English sufficient to provide and receive instructions/directions.Licenses/Designations/CertificationsPreferred: CPASupervisory RequirementsThis position is an individual contributor