Internal Auditor

1 month ago

Franklin, United States Acadia Healthcare Full time

Overview:

PURPOSE STATEMENT:

The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting findings to business management and recommended necessary corrective action and process improvements.

Responsibilities:

ESSENTIAL FUNCTIONS:

  1. Perform assignments requiring understanding and application of audit principles, practices and concepts.
  2. Perform financial, operational, and Sarbanes-Oxley related audits as assigned.
  3. Evaluate the adequacy and effectiveness of internal controls.
  4. Follow-up on audit issues to determine adequacy of corrective action.
  5. Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data from the assigned audit.
  6. Assist in providing consulting services to management to improve the efficiency and effectiveness of the Companys processes.
  7. Assist with the summarization of audit findings and preparation of formal audit reports.
  8. Prepare special studies and projects as assigned.
  9. Maintain continuous awareness of the latest developments, best practices and trends in the functional areas of responsibility.

STANDARD EXPECTATIONS:

  • Complies with organizational policies, procedures, performance improvement initiatives and maintains organizational and industry policies regarding confidentiality.
  • Communicate clearly and effectively to person(s) receiving services and their family members, guests and other members of the health care team.
  • Develops constructive and cooperative working relationships with others and maintains them over time.
  • Encourages and builds mutual trust, respect and cooperation among team members.
  • Maintains regular and predictable attendance.


Qualifications:

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

  • Bachelors Degree in Accounting.
  • CPA Certification is preferred; CPA eligible is required.
  • Advanced computer skills including Microsoft Office; especially Word, Excel, and PowerPoint.
  • Knowledge of office administration procedures with the ability to operate most standard office equipment.
  • Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality.
  • Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.
  • Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level.
  • Self-motivated with strong organizational skills and superior attention to detail.
  • Must be able to manage multiple tasks/projects simultaneously within inflexible time frames. Ability to adapt to frequent priority changes.
  • Capable of working within established policies, procedures and practices prescribed by the organization.
  • English sufficient to provide and receive instructions/directions.

LICENSES/DESIGNATIONS/CERTIFICATIONS:

  • PREFERRED: CPA

  • Internal Auditor

    1 month ago

    Franklin, United States Acadia Healthcare Full time

    Overview: **PURPOSE STATEMENT**: The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting findings to...

  • Night Auditor

    1 month ago

    Franklin, United States Drury Hotels Company, LLC Full time

    PAYS UP TO $18.38 AN HOUR Property Location: 3320 Village Drive - Franklin, Ohio 45005 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU CAN EXPECT FROM US So. Much....

  • Manager- Federal Tax Audits

    4 weeks ago

    Franklin, United States InfoTree Full time

    Job DescriptionJob DescriptionLead and manage all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax audits, for the various industriesDevelop and implement comprehensive audit defense plans in collaboration with federal tax compliance and tax planning teams, internal departments...

  • Quality Technician Night Shift

    2 weeks ago

    Franklin, Indiana, United States Amcor plc Full time

    We are global, we are impacting the lives of millions every day, we are making a difference At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and global footprint, we are in a unique position to truly make a difference in the...

  • Federal Tax Audits Manager role

    2 weeks ago

    Franklin, Tennessee, United States Techstar Consulting Inc Full time

    Job DescriptionJob DescriptionJob Requirements Lead and manage all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax audits, for the various industries in which client operates (automotive, financing and insurance) Develop and implement comprehensive audit defense plans in...

  • Federal Tax Audits Manager role

    4 weeks ago

    Franklin, United States Techstar Consulting Inc Full time

    Job DescriptionJob DescriptionJob Requirements Lead and manage all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax audits, for the various industries in which client operates (automotive, financing and insurance) Develop and implement comprehensive audit defense plans in...

  • Federal Tax Audit Manager

    2 weeks ago

    Franklin, United States TechStar Group Full time

    Position: Federal Tax Audit ManagerLocation: Franklin, TNDirect Hire RoleJob Requirements·Lead and manage all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax audits, for the various industries in which client operates (automotive, financing and insurance)·Develop and...

  • Federal Tax Audit Manager

    2 weeks ago

    Franklin, United States TechStar Group Full time

    Position: Federal Tax Audit ManagerLocation: Franklin, TNDirect Hire RoleJob Requirements·Lead and manage all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax audits, for the various industries in which client operates (automotive, financing and insurance)·Develop and...

  • Federal Tax Audit Manager

    3 weeks ago

    Franklin, United States Digital Technology Solutions Llc Full time

    DTS is looking for Federal Tax Audit Manager for our Direct Hire Position in Franklin, TN Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.This role is to MANAGE IRS AUDITS AS A FULL TIME JOBJob Requirements Lead and manage all stages of U.S. federal tax audits and controversy, including...

  • Federal Tax Audit Manager

    4 weeks ago

    Franklin, United States Pan Asia Resources Full time

    Job DescriptionJob DescriptionFederal Tax AuditorLocation: Franklin, TN(Candidates willing to relocate to Franklin, TN are also accepted)This role is to MANAGE IRS AUDITS AS A FULL TIME JOB.**Feedback from the HM after candidate submittal: We would like to find a candidate that has solid experience managing large corporate taxpayer audits before the IRS.***...

  • Federal Tax Audit Manager

    4 weeks ago

    Franklin, United States Pan Asia Resources Full time

    Federal Tax AuditorLocation: Franklin, TN This role is to MANAGE IRS AUDITS AS A FULL TIME JOB.**Feedback from the HM after candidate submittal: We would like to find a candidate that has solid experience managing large corporate taxpayer audits before the IRS.*** The IRS is at Client weekly for these audits. Please screen and show evidence of this...

  • Federal Tax Audit Manager

    4 weeks ago

    Franklin, United States Pan Asia Resources Full time

    Job DescriptionJob DescriptionFederal Tax AuditorLocation: Franklin, TN This role is to MANAGE IRS AUDITS AS A FULL TIME JOB.**Feedback from the HM after candidate submittal: We would like to find a candidate that has solid experience managing large corporate taxpayer audits before the IRS.*** The IRS is at Client weekly for these audits. Please screen and...

  • Staff Accountant

    4 weeks ago

    Franklin, United States The Prelude Network Full time

    If you are a self-motivated Accountant with experience in the healthcare field, this may be a great opportunity for you to join a collaborative team in Houston, Texas. We are currently seeking a Staff Accountant to work under the guidance of a Senior Accountant and Accounting Management to prepare and report financial statements that conform to accounting...

  • Staff Accountant

    1 month ago

    Franklin, United States The Prelude Network Full time

    If you are a self-motivated Accountant with experience in the healthcare field, this may be a great opportunity for you to join a collaborative team in Houston, Texas. We are currently seeking a Staff Accountant to work under the guidance of a Senior Accountant and Accounting Management to prepare and report financial statements that conform to accounting...

  • Manager of Federal Tax Audits

    4 weeks ago

    Franklin, United States Kelly Professional & Industrial Full time

    Exciting opportunity to join a globally recognized manufacturing company as Manager of Federal Tax Audits!Seeking a highly skilled Manager of Federal Tax Audits to lead and manage all stages of U.S. federal tax audits and developing comprehensive audit defense plans and ensure compliance with federal tax laws. Company thrives on innovation, agility, and a...

  • Controller

    2 weeks ago

    Franklin, United States RCO Management INC Full time

    Job DescriptionJob DescriptionJob Summary:The Controller will plan and direct the accounting operations of the company. He She will close the books in a timely and accurate manner in accordance with company policy and assist with all related reporting.Supervisory Responsibilities:Oversees the operations of the Accounting Department, which include accounts...

  • Controller

    4 days ago

    Franklin, United States RCO Management INC Full time

    Job DescriptionJob DescriptionJob Summary:The Controller will plan and direct the accounting operations of the company. He She will close the books in a timely and accurate manner in accordance with company policy and assist with all related reporting.Supervisory Responsibilities:Oversees the operations of the Accounting Department, which include accounts...

  • Controller

    4 weeks ago

    Franklin, United States RCO Management INC Full time

    Job DescriptionJob DescriptionJob Summary:The Controller will plan and direct the accounting operations of the company. He She will close the books in a timely and accurate manner in accordance with company policy and assist with all related reporting.Supervisory Responsibilities:Oversees the operations of the Accounting Department, which include accounts...

  • Senior Tax Manager

    2 weeks ago

    Franklin, United States The Ōnin Group Full time

    ** This will be a direct hire opportunity** Life at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide, you'll find fast learners and self-starting engines as well as people who are quick to embrace change and take an idea into overdrive. At Nissan, minds race. Imagination gets a green...

  • Staff Accountant

    2 weeks ago

    Franklin, Tennessee, United States The Prelude Network Full time

    If you are a self-motivated Accountant with experience in the healthcare field, this may be a great opportunity for you to join a collaborative team in Houston, Texas. We are currently seeking a Staff Accountant to work under the guidance of a Senior Accountant and Accounting Management to prepare and report financial statements that conform to accounting...