Internal Audit Director
2 weeks ago
Key Responsibilities:
* Assess and enhance the internal control framework to ensure the reliability of financial reporting.
* Manage direct reports, including project management, reviewing the work of others, and fostering a culture of continuous improvement.
* Oversee the preparation of clear and concise audit reports outlining findings, recommendations, and management responses.
* Work closely with the Vice President of Internal Audit to proactively shift priorities as needed, manage workloads, and focus on team collaboration and growth.
* Effectively communicate audit findings and recommendations to management.
* Collaborate and consult with management on special assignments, including accounting matters, compliance concerns, operational initiatives, and due diligence.
* Manage the Internal Audit team's collaborative relationship with internal and external parties.
Requirements:
* Bachelor's degree in Accounting, Finance, or a related field required; advanced degree preferred.
* CPA license preferred.
* 8+ years of public accounting and/or industry internal audit experience.
* Healthcare experience strongly preferred.
* Experience developing and implementing an internal control framework.
* Proven success managing others in the execution of an audit plan, including planning, testing, and reporting with a focus on process improvement.
* Ability to manage multiple priorities and projects.
* Communicates results effectively to business owners and executive leadership.
* Ability to proactively monitor and adapt to changing priorities.
* Contribute to a positive team attitude and collaborative working environment.
* Willingness to travel up to 20%.
-
Director, Internal Audit
2 weeks ago
Brentwood, United States Ardent Health Full timeOverviewArdent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...
-
Director, Internal Audit
3 weeks ago
Brentwood, United States Ardent Health Full timeAssess and enhance internal control framework to ensure reliability of financial reporting. Manage direct reports, including project management, reviewing the work of others, and fostering a culture of continuous improvement. Oversee the preparation Audit, Director, Internal, Intern, Accounting, Project Management, Healthcare, Business Services
-
Director, Internal Audit
2 weeks ago
Brentwood, United States Ardent Corporate Full timeOverview Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...
-
Director of Internal Audit and Compliance
2 weeks ago
Brentwood, Tennessee, United States Ardent Health Full timeJob Summary:Ardent Health is seeking a highly skilled and experienced Director of Internal Audit and Compliance to join our team. As a key member of our leadership team, you will be responsible for assessing and enhancing our internal control framework to ensure the reliability of our financial reporting.Key Responsibilities:Manage and lead a team of...
-
Audit Director
2 weeks ago
Brentwood, Tennessee, United States Ardent Corporate Full timeDirector, Internal AuditArdent Corporate is seeking a seasoned professional to lead its Internal Audit team. As Director, Internal Audit, you will be responsible for assessing risks, monitoring controls, and completing the annual audit plan.Key ResponsibilitiesDevelop and implement an internal control framework to ensure the reliability of financial...
-
Internal Audit Director
3 weeks ago
Franklin, Tennessee, United States Acadia Healthcare Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Acadia Healthcare. The successful candidate will be responsible for planning, performing, and documenting internal audits, including Sarbanes-Oxley (SOX) testing, using professional accounting and auditing concepts, judgment, and company policies and procedures.Key...
-
Manager, Internal Audit
1 week ago
Brentwood, United States Ardent Health Full timeOverviewArdent Health Services is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and 1,700...
-
Lead Internal Audit Specialist
4 weeks ago
Brentwood, Tennessee, United States Ardent Corporate Full timeOverview Ardent Health Services (AHS) is a prominent national healthcare services organization based in Nashville, TN. Through its various subsidiaries, Ardent manages nearly 200 healthcare facilities. Our subsidiaries encompass hospitals and multispecialty physician practices across six states. Ardent's portfolio includes 30 hospitals, 4,423 patient beds,...
-
Lead Internal Audit Specialist
4 weeks ago
Brentwood, Tennessee, United States Ardent Corporate Full timeOverview Ardent Health Services (AHS) is a prominent national healthcare services organization based in Nashville, TN. Through its subsidiaries, Ardent manages nearly 200 care facilities, including hospitals and multispecialty physician practices across six states. The organization encompasses 30 hospitals, 4,423 patient beds, 23,000 employees, and 1,700...
-
Lead Internal Audit Specialist
1 month ago
Brentwood, Tennessee, United States Ardent Corporate Full timeOverview Ardent Health Services (AHS) is a prominent health care services organization based in Nashville, TN, operating nearly 200 care facilities through its subsidiaries. Ardent manages a network of hospitals and multispecialty physician practices across six states, comprising 30 hospitals, 4,423 patient beds, 23,000 employees, and 1,700 employed...
-
Lead Internal Audit Specialist
1 month ago
Brentwood, Tennessee, United States Ardent Health Full timeWelcome to Ardent Health Services, a prominent healthcare organization committed to enhancing community health across the nation. With an extensive network of nearly 200 care facilities and 30 hospitals across six states, we positively influence over 10,000 lives each day through the dedication of our 24,000 employees and 1,200 healthcare providers. At...
-
Internal Audit Manager
2 weeks ago
Franklin, Tennessee, United States Acadia Healthcare Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Acadia Healthcare. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement a risk-based internal audit plan that aligns with...
-
Audit Director
1 week ago
Brentwood, Tennessee, United States Rezult Technology Full timeAudit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at Rezult Technology. As an Audit Manager, you will be responsible for leading audit engagements from planning through completion, ensuring compliance with GAAP, GAAS, and firm standards.Key Responsibilities:Lead audit engagements, ensuring timely...
-
Audit Director
6 days ago
Brentwood, Tennessee, United States Rezult Technology Full timeRezult Technology is seeking a seasoned professional to lead our audit engagements. As an Audit Manager, you will be responsible for ensuring compliance with GAAP, GAAS, and firm standards. Your primary point of contact for assigned clients, you will build and maintain strong relationships, understand their business needs, and provide exceptional service....
-
Audit Director
1 week ago
Brentwood, Tennessee, United States Rezult Technology Full timeJob SummaryThis role is responsible for leading audit engagements from planning through completion, ensuring compliance with GAAP, GAAS, and firm standards.Key ResponsibilitiesLead Audit Engagements: Plan, execute, and complete audit engagements in accordance with firm standards and regulatory requirements.Client Relationships: Serve as the primary point of...
-
Chief Audit Officer
2 weeks ago
Memphis, Tennessee, United States Memphis Shelby County Schools Full timeJob SummaryWe are seeking a highly skilled and experienced professional to serve as the Executive Director of Internal Audit for Memphis-Shelby County Schools. This key leadership role is responsible for ensuring the district's compliance with federal, state, and local policies and regulations, as well as identifying and mitigating risks to the...
-
Audit Professional
3 weeks ago
Brentwood, Tennessee, United States Rezult Group Full timeAbout the RoleWe are seeking a highly skilled and motivated Audit Staff to join our team at Rezult Group. As an Audit Staff, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.Key ResponsibilitiesAssist in the execution of audits, reviews, and compilations under the supervision of senior audit staff...
-
Senior Internal Auditor
2 months ago
Brentwood, United States Ardent Health Full timeOverviewArdent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...
-
Senior Internal Auditor
2 months ago
Brentwood, United States Ardent Corporate Full timeOverview Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...
-
Senior Internal Auditor
2 weeks ago
Brentwood, United States Ardent Health Full timeOverview: Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...