Traveling Internal Auditor – SOX & Risk Assurance

Trilogy Health Services, LLC; Louisville (KY); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Weekly pay

401(k) Company Match

Mental Health Support Program

Student Loan Repayment and Tuition Re$

Job summary

Trilogy Health Services is seeking an Internal Auditor to evaluate internal controls, risk management, and financial processes across senior living, pharmacy, and therapy service lines. The role performs SOX testing, analyzes data to identify control gaps, and communicates findings to leadership during onsite audits.

The position involves reviewing financial records, ensuring regulatory compliance, and traveling to campuses for field audits.

Qualifications

• Bachelor degree required.
• 0-1 years of experience.
• CPA, CIA, or CISA certifications preferred.

Responsibilities

• Performs internal audits and risk assessments to evaluate controls and efficiency.
• Conducts operational audits across service lines to assess regulatory compliance.
• Completes SOX internal control testing and remediation.
• Uses data analytics to identify trends, risks, and control gaps.
• Prepares audit findings and provides guidance to management.

Skills

SOX testing

Data analytics

Regulatory compliance

Internal controls

Education

Bachelor Degree

Job description

Trilogy Health Services is seeking an Internal Auditor to evaluate internal controls, risk management, and financial processes across senior living, pharmacy, and therapy service lines. The role performs SOX testing, analyzes data to identify control gaps, and communicates findings to leadership during onsite audits.

The position involves reviewing financial records, ensuring regulatory compliance, and traveling to campuses for field audits.