Senior Lead Auditor responsible for conducting audits against relevant standards at Bureau Veritas. Coordinating audit processes and ensuring compliance with regulatory requirements.
About the role
- Senior Internal Auditor responsible for executing internal audit engagements at AdaptHealth. Evaluating internal controls, risk management processes, and governance frameworks.
Responsibilities
- Responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization
- Conduct risk-based audits and support Sarbanes-Oxley (SOX) compliance activities
- Prepare and communicate audit findings and recommendations to management
- Collaborate with business management and cross-functional teams
- Track and validate the resolution of audit issues and control deficiencies
- Identify opportunities to streamline business processes and increase efficiency
- Coordinate and provide documentation support to external auditors during annual financial and SOX audits.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
- Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred
- 3-5 years of experience in internal auditing
- Knowledge of internal control frameworks (COSO, SOX)
- Advanced Excel skills, data analytics tools, audit management software
- Strong problem-solving abilities, critical thinking, professional skepticism, and attention to detail.
Benefits
- Maintains patient confidentiality and functions within the guidelines of HIPAA
- Completes assigned compliance training and other education programs as required
- Maintains compliant with AdaptHealth’s Compliance Program.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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