Internal Auditor — Senior Living, SOX & Data

Talentify; Louisville (KY); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Weekly pay

401(k) Company Match

Health, dental & vision insurance

Student loan repayment

Tuition reimbursement

First-month benefits activation

HSA/FSA

Job summary

Trilogy Health Services seeks an Internal Auditor to assess internal controls, risk management, and financial/operational processes across senior living, pharmacy, and therapy services. The role conducts SOX testing and uses data analytics to identify control gaps, reporting findings to leadership.

Travel to campuses for onsite audits is required. Responsibilities include reviewing financial records for compliance, supporting fraud investigations, and advising management on process improvements.

Qualifications

• Bachelor degree required; 0–1 years of experience.
• CPA or CIA certifications preferred.
• Willingness to travel to campuses for onsite audits.

Responsibilities

• Performs enterprise-wide internal audits and risk assessments, reporting findings to management and the audit committee.
• Evaluates regulatory compliance and operational efficiency across service lines including senior living, pharmacy, and therapy.
• Completes SOX internal control testing and remediation, including IT general controls where applicable.
• Uses data analytics to identify control deficiencies, trends, and risks across engagements.
• Prepares audit plans with time estimates and communicates results to leadership.

Skills

Internal audit

SOX testing

Data analytics

Regulatory compliance

Audit reports

Education

Bachelor Degree

Tools

ITGCs

Job description

Trilogy Health Services seeks an Internal Auditor to assess internal controls, risk management, and financial/operational processes across senior living, pharmacy, and therapy services. The role conducts SOX testing and uses data analytics to identify control gaps, reporting findings to leadership.

Travel to campuses for onsite audits is required. Responsibilities include reviewing financial records for compliance, supporting fraud investigations, and advising management on process improvements.