Surgery Partners Looking for Internal Audit Senior – Remote Opportunity at Nashville, TN  Full Time

The Internal Audit Senior is responsible for conducting various audits including financial, operational and Sarbanes-Oxley compliance testing for the corporate office and facility locations. The role works closely with the VP, Internal Audit to summarize findings and identify value-added recommendations to operations management including follow-up on corrective actions taken. This role provides opportunities to work with various levels of management at the facility and corporate levels. Occasional travel to facilities required.

Responsibilities:

• Perform assignments requiring understanding and application of audit principles, practices and concepts.
• Conduct internal audits including Sarbanes-Oxley compliance and other operational, compliance, or financial audits, as assigned.
• Prepare detailed workpapers in accordance with established audit programs for all audit projects.
• Assist with the summarization of audit findings and preparation of formal audit reports.
• Follow-up on audit issues to determine adequacy of corrective action.
• Evaluate the adequacy and effectiveness of internal controls.
• Perform detailed review of audit workpapers prepared by staff in the department.
• Develop and maintain professional client and staff relationships through individual contacts and group meetings.
• Develop a detailed understanding of business processes across the Company. Prepare narratives and walkthroughs to document this understanding.
• Assist the Company’s external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing.
• Some audits will take place in other locations.

Qualifications:

• Bachelor’s Degree in Accounting
• CPA or CPA eligible preferred
• 2-4 years of experience
• Ability to work both independently with limited supervision and in a team environment
• Must be self-motivated individual with strong interpersonal and communication skills (both verbal and written)
• Ability to use discretion with regard to confidential and sensitive matters