Internal Audit - Intern
About The Position
The Internal Audit Intern works as an apprentice under the direction of the VP - Internal Audit and supports functions needed in the Internal Audit Department. The role contributes to the continued growth and success of Trilogy Health Services. As part of the 2027 Summer Internship Program, the intern conducts operational audit work, prepares audit materials, assists with audit engagements and projects, supports internal controls and risk mitigation, maintains audit documentation, collaborates on compliance and process improvements, and assists with Sarbanes-Oxley (SOX) compliance activities. The position is located in Louisville, Kentucky.
Responsibilities
- Conduct operational audits, including reviews of purchasing card transactions, expense reimbursements, pharmacy claims, and financial controls for compliance.
- Prepare audit reports, risk assessments, and presentations using Microsoft Word, PowerPoint, and Excel.
- Assist with audit engagements and departmental projects, and serve as a resource for broader audit initiatives.
- Support the evaluation and enhancement of internal controls and risk mitigation processes to improve operational efficiency.
- Maintain, update, and manage audit-related data, records, and documentation.
- Collaborate with cross-functional teams to support compliance initiatives and process improvement efforts.
- Assist with Sarbanes-Oxley (SOX) compliance activities, including control testing, documentation review, and evaluation of internal control effectiveness over financial reporting.
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Education Level
No Education Listed
