Bachelor's Degree in Accounting or Business Administration
Minimum of 3 years of accounting or auditing experience; healthcare environment preferred
Certifications: CPA, CISA, CIA, or CFE
Strong understanding of complex accounting and auditing concepts
Ability to communicate effectively with various stakeholders
Responsibilities
Perform substantive procedures and prepare working papers for audit plans
Conduct gap analysis and audits for newly acquired facilities
Stay updated on business and economic developments to identify audit significance
Communicate findings related to control testing and facility processes
Direct daily fieldwork progress and inform management of engagement status
Develop specific engagement plans and modify auditing procedures as needed
Perform other duties as assigned
Benefits
Comprehensive medical, dental, and vision coverage
Life, accident, and critical illness insurance
Paid family leave and paid time off
Tuition assistance for higher education and certifications
401(k) retirement plan with company match
Wellness programs including gym memberships and mental health services
Ongoing learning and career advancement opportunities
Full Job Description
Job Description
Schedule: Days: M-F
Job Location Type: Onsite in Brentwood, TN
More about our team
The Senior Auditor is responsible for performing work and delegating work to others on basic and more complex audit procedures. Demonstrate a thorough understanding of increasingly complex accounting and auditing concepts while assisting in the development of staff's knowledge of the auditing procedures.
How you'll contribute
A Senior Auditor who excels in this role will:
Perform substantive procedures and prepare working papers in moderately complex, judgmental, and/or specialized areas, to fulfill the annual work plan of the Audit Services department.
Assist in and perform gap analysis and audits for newly acquired facilities.
Remain current regarding general business and economic developments and apply understanding to identify areas of audit significance. Inform others as necessary.
Communicate facility processes, procedures, and any deficiencies or findings, relating to control testing.
Assist in directing the daily progress of fieldwork by informing Audit Manager or Director of engagement status and challenging current procedures to improve audit effectiveness and efficiency.
Assist in the development of specific engagement plans, including the preparation and/or modification of detailed programs for tests of controls and auditing procedures.
Regular and reliable attendance.
Perform other duties as assigned.
Why join us
We believe that investing in our employees is the first step to providing excellent patient care. In addition to your base compensation, this position also offers:
Comprehensive Benefits: Multiple levels of medical, dental and vision coverage for full-time and part-time employees.
Financial Protection & PTO: Life, accident, critical illness, hospital indemnity insurance, short- and long-term disability, paid family leave and paid time off.
Financial & Career Growth: Higher education and certification tuition assistance, loan assistance and 401(k) retirement package and company match.
Employee Well-being: Mental, physical, and financial wellness programs (free gym memberships, virtual care appointments, mental health services and discount programs).
Professional Development: Ongoing learning and career advancement opportunities.
What we're looking for
Education: Bachelor's Degree in Accounting or Business Administration.
Experience: Minimum of 3 years of accounting or auditing experience; Healthcare environment preferred.
Certifications: CPA, Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE).
Travel: Minimal overnight travel (up to 10%) by land and/or air.
