Senior Internal Auditor: Drive SOX, ICFR & Process Controls

Tyvan LLC; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision plans

401K with company match

Employee Assistance Program

PTO, Paid holidays

Employee Stock Purchase Program

Company paid STD, LTD, Life Insurance

Job summary

Nutex Health is seeking a Senior Internal Auditor to join our Internal Audit team. This role executes risk-based internal audits and evaluates internal controls across financial, operational, and compliance processes, supporting the company's SOX 404 program.

You will assess risks, identify improvement opportunities, and help strengthen governance, risk management, and internal controls throughout the organization, collaborating with business leaders and process owners.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 2 to 4 years of experience in public accounting (Big 4 preferred), internal audit, or a combination
• Strong understanding of SOX 404 and the COSO framework
• CPA or CIA preferred (or in progress)
• Excellent analytical, organizational, and communication skills
• Healthcare Industry experience, including healthcare operations, regulations, and compliance requirements, is a plus
• Self-motivated and able to work independently in a dynamic environment
• Willingness to travel up to 20%

Responsibilities

• Execute operational, compliance, financial, and SOX 404 audits in accordance with the annual audit plan.
• Evaluate the design and operating effectiveness of internal controls, including ICFR.
• Identify and communicate control deficiencies, process inefficiencies, compliance risks, and opportunities for improvement.
• Collaborate with business leaders and process owners to understand key risks, processes, and control activities.
• Perform audit planning, fieldwork, testing, and documentation, including process narratives, flowcharts, test procedures, and results.
• Utilize data analytics and audit technologies to enhance audit testing, identify trends, and improve audit efficiency.
• Draft clear and concise audit reports with practical, risk-based recommendations.
• Support management's remediation efforts and perform follow-up procedures as needed.
• Coordinate and facilitate external audit requests by gathering requested information, managing timelines, and ensuring requests are appropriately scoped, reasonable, and efficiently addressed by business stakeholders.
• Perform walkthroughs of financial, operational, and compliance processes, capture key process and control information, and prepare and maintain comprehensive narratives, flowcharts, and supporting documentation.

Skills

SOX 404

COSO framework

Analytical skills

Independent work

Communication skills

Education

Bachelor's degree in accounting/finance

Tools

Audit software

Data analytics tools

Job description

Nutex Health is seeking a Senior Internal Auditor to join our Internal Audit team. This role executes risk-based internal audits and evaluates internal controls across financial, operational, and compliance processes, supporting the company's SOX 404 program.

You will assess risks, identify improvement opportunities, and help strengthen governance, risk management, and internal controls throughout the organization, collaborating with business leaders and process owners.