AdaptHealth · 1 month ago
Senior Internal Auditor - Business Systems
Philadelphia, PA
Full-time
Onsite
Mid, Senior Level
3+ years expAdaptHealth is seeking a Senior Internal Auditor - Business Systems to support and execute internal audit engagements across the organization. This role involves evaluating internal controls, risk management processes, and governance frameworks to ensure compliance and operational efficiency.
Health CareHospitalMedical Device
Responsibilities
Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk assessment, fieldwork, and reporting
Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating effectiveness in accordance with SOX requirements. Work with process owners to ensure proper documentation and timely remediation of deficiencies
Risk Assessment and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess control design and operation, and recommend practical solutions to mitigate identified risks
Documentation and Reporting: Prepare clear, comprehensive, and well-documented audit workpapers and reports. Draft audit findings and communicate recommendations to management and stakeholders in a professional and constructive manner
Stakeholder Collaboration: Build relationships with auditees, business management, and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of risk and control concepts
Remediation and Follow-up: Track and validate the resolution of audit issues and control deficiencies. Follow up on implementation of recommendations and provide support and guidance to business units during remediation activities
Process Improvement: Identify opportunities to streamline business processes, increase efficiency, and drive continuous improvement. Provide value-added insights to help strengthen business operations and control optimization
External Audit Support: Coordinate and provide necessary documentation and support to external auditors during annual financial and SOX audits
Project Management: Manage multiple audit assignments simultaneously and adjust priorities as business needs change. Support special investigations and ad-hoc projects as required
Professional Development: Maintain current knowledge of industry standards, regulatory requirements, and audit best practices to ensure high-quality service delivery
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
Performs other related duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
3-5 years of experience in internal auditing or related field
Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and auditing concepts with relevant experience
Advanced Excel skills, data analytics tools, audit management software, and understanding of industry-specific regulations
Strong problem-solving abilities, critical thinking, professional skepticism, and attention to detail with high accuracy standards
Excellent written and verbal communication skills with ability to build cross-departmental relationships
Integrity, professional ethics, effective time management, and adaptability with willingness to learn
Ability to work independently while contributing to team objectives, with skills to improve internal audit processes
Preferred
Progress toward or completion of professional certifications such as CIA, CPA, or CISA
Company
AdaptHealth
AdaptHealth is a provider of home healthcare equipment, medical supplies to the home and related services in the United States.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.95BKey Investors
One Equity PartnersThe Firmament GroupDeerfield
2024-09-16Post Ipo Debt· $950M
2021-04-26Post Ipo Debt· $300M
2020-07-02Post Ipo Equity· $2.25M
Leadership Team
Suzanne Foster
Chief Executive Officer
Albert Prast
Chief Technology Officer
Recent News
Company data provided by crunchbase