Senior SOX & Internal Audit Lead

BrightSpring Health Services; Louisville (KY); On-site; USD 110,000 - 170,000; Full time

Job summary

BrightSpring Health Services is seeking an Internal Audit Lead to support the SOX 404 program and independently perform risk-based operational audits. You will partner with stakeholders and cosourced providers to deliver timely, high-quality assurance and actionable insights.

The role offers growth across audit coverage and supervises cosourced resources. The ideal candidate has 5-7+ years in internal or external audit with SOX ownership, preferably in healthcare or related fields, and

Qualifications

• Bachelor's in Accounting, Finance, Information Systems, or related field.
• 5-7+ years in Internal Audit or external audit with SOX 404 ownership.
• Healthcare/provider, pharmacy services, payer, or life sciences exp. preferred.
• CPA, CIA, CISA, or CFE preferred.
• Strong knowledge of COSO, IIA Standards, and SOX/PCAOB expectations.

Responsibilities

• Execute the Company's internal audit plan with the VP of Internal Audit.
• Coordinate with cosourced providers and stakeholders for audits.
• Lead riskbased audits with defined objectives and scope.
• Develop test procedures, perform fieldwork, and synthesize findings.
• Manage timelines, budgets, and quality of audit deliverables.

Skills

SOX testing

Audit coordination

Stakeholder mgmt

Power BI

Excel/PowerPoint

Education

Bachelor's in Accounting, Finance, Information Systems, or related field

Tools

Workiva

AuditBoard

TeamMate

Power BI

Excel

Job description

BrightSpring Health Services is seeking an Internal Audit Lead to support the SOX 404 program and independently perform risk-based operational audits. You will partner with stakeholders and cosourced providers to deliver timely, high-quality assurance and actionable insights.

The role offers growth across audit coverage and supervises cosourced resources. The ideal candidate has 5-7+ years in internal or external audit with SOX ownership, preferably in healthcare or related fields, and