**Overview** **Expand Access. Strengthen Controls. Drive Financial Accuracy.** We are looking for an Internal Auditor to join our team. This position reports directly to the VP of Internal Audit and is responsible for planning, organizing, and conducting financial, operational, and compliance audits in accordance with the annual audit plan, including Sarbanes-Oxley (SOX) testing. **Essential Functions of Position** + Plan audit projects by developing objectives, procedures, data analytics, and scope; create and complete audit test plans, programs, and workpapers. + Evaluate the adequacy and effectiveness of internal controls and policies that safeguard company assets and ensure financial statement accuracy, operational effectiveness, and regulatory compliance, including SOX requirements. + Meet assigned audit project deadlines and achieve planned objectives; routinely communicate project status to management and track project time. + Present audit findings to auditees and management by conducting exit conferences. + Build and maintain strong relationships with audit team, auditees, and management. + Stay abreast of company initiatives, business operations, and control processes. + Maintain and expand knowledge of emerging healthcare, accounting, and auditing trends, concepts, and techniques. + Assist public accounting firms in performing audits of the company as needed. **About You** **Knowledge/Skills/Abilities** + Knowledge of accounting/auditing theory, financial analysis, and reporting. + Familiarity with data analytics, SOX regulations, healthcare, patient accounting, or reimbursement preferred. + Strong analytical skills, attention to detail, and problem-solving abilities. + Creative thinking, objectivity, and a passion for continuous improvement. + Strong written and verbal communication skills; ability to communicate directly with all levels of the organization. + Demonstrated leadership, organization, and administrative skills. + Ability to identify business risks and efficiency improvements. + Proficiency in Microsoft Word, Outlook, Excel; experience with SAP and patient accounting systems. + Ability to work independently with minimal supervision, as part of a team, or as an audit team leader. + Foster a collaborative team environment. + Ability to travel 15-20% as required. **Education** + Bachelor’s Degree in Accounting, Finance, or related field. **Licenses/Certifications** + CPA, CIA, or CISA preferred. **Experience** + 2-4 years of experience in accounting, auditing, or finance. + Affiliation with professional organizations such as the Institute of Internal Auditors, American Institute of CPAs, National Association of Accountants, or HFMA is preferred. **We Offer** **Benefits for All Associates (Full-Time, Part-Time & Per Diem):** + Competitive Pay + 401(k) with Company Match + Career Advancement Opportunities + National & Local Recognition Programs + Teammate Assistance Fund **Additional Full-Time Benefits:** + Medical, Dental, Vision Insurance + Mileage Reimbursement or Fleet Vehicle Program + Generous Paid Time Off + 7 Paid Holidays + Wellness Programs (Telemedicine, Diabetes Management, Joint & Spine Concierge Care) + Education Support & Tuition Assistance (ASN to BSN, BSN to MSN) + Free Continuing Education Units (CEUs) + Company-paid Life & Long-Term Disability Insurance + Voluntary Benefits (Pet, Critical Illness, Accident, LTC) **Join our team and help drive financial accuracy and operational excellence—apply today to become a vital part of our Internal Audit department.** **Legalese** + This is a safety-sensitive position + Employee must meet minimum requirements to be eligible for benefits + Where applicable, employee must meet state specific requirements + We are proud to be an EEO employer + We maintain a drug-free workplace ReqID: 2026-134016 Category: Corporate Position Type: Full-Time Company: Gentiva Hospice