Auditor

Lifepoint HealthBrentwood, TN
Hybrid

About The Position

The Auditor will participate in and document walkthroughs, prepare workpapers and draw conclusions to fulfill the annual internal audit and assurance plan. Responsible for demonstrating a basic understanding of accounting and auditing, including Sarbanes-Oxley compliance and compliance with other applicable regulations.

Requirements

  • Bachelor's degree in accounting/finance
  • 1 -3 years related experience
  • Should have or be actively seeking a certification (e.g. CPA, CIA, CISA, etc.)
  • Up to 25% of the time travel
  • Must be authorized to work in the United States without employer sponsorship.

Responsibilities

  • Assists with and contributes to the development of risk-based audit workplans and goals for the enterprise risk assurance function including identifying risks, evaluating functions, controls, and data.
  • Executes risk-based audit procedures and work programs for each assigned project.
  • Prepares work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
  • Balances the execution of simultaneous projects including documenting walkthroughs, executing assigned work program, identifying potential audit issues/operational improvements, informing the project manager of engagement status, and challenging current procedures to improve effectiveness and efficiency.
  • Gains an understanding of and begin to evaluate the effectiveness of controls and discuss conclusions with management.
  • Composes issues, recommendations and reports.
  • Communicates (verbal and written) with business partners on all projects, including but not limited to making requests, communicating status, and documentation of issues and improvement opportunities.
  • Accepts and incorporates feedback.

Benefits

  • Multiple levels of medical, dental and vision coverage for full-time and part-time employees.
  • Life, accident, critical illness, hospital indemnity insurance, short- and long-term disability, paid family leave and paid time off.
  • Higher education and certification tuition assistance, loan assistance and 401(k) retirement package and company match.
  • Mental, physical, and financial wellness programs (free gym memberships, virtual care appointments, mental health services and discount programs).
  • Ongoing learning and career advancement opportunities.
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