Senior Internal Auditor

Tyvan LLC

About The Position

Nutex Health is seeking a Senior Internal Auditor to join our Internal Audit team. This role is responsible for executing risk-based internal audits and evaluating internal controls across financial, operational, and compliance processes, while continuing to support the Company's SOX 404 compliance program. The Senior Internal Auditor will assess risks, identify improvement opportunities, and help strengthen governance, risk management, and internal control activities throughout the organization.

Requirements

Bachelor’s degree in accounting, finance, or a related field
2 to 4 years of experience in public accounting (Big 4 preferred), internal audit, or a combination
Strong understanding of SOX 404 and the COSO framework
CPA or CIA preferred (or in progress)
Excellent analytical, organizational, and communication skills
Self-motivated and able to work independently in a dynamic environment
Willingness to travel up to 20%

Nice To Haves

Healthcare Industry experience, including healthcare operations, regulations, and compliance requirements, is a plus

Responsibilities

Execute operational, compliance, financial, and SOX 404 audits in accordance with the annual audit plan.
Evaluate the design and operating effectiveness of internal controls, including internal controls over financial reporting (ICFR).
Identify and communicate control deficiencies, process inefficiencies, compliance risks, and opportunities for improvement.
Collaborate with business leaders and process owners to understand key risks, processes, and control activities.
Perform audit planning, fieldwork, testing, and documentation, including process narratives, flowcharts, test procedures, and results.
Utilize data analytics and audit technologies to enhance audit testing, identify trends, and improve audit efficiency.
Draft clear and concise audit reports with practical, risk-based recommendations.
Support management's remediation efforts and perform follow-up procedures as needed.
Coordinate and facilitate external audit requests by gathering requested information, managing timelines, and ensuring requests are appropriately scoped, reasonable, and efficiently addressed by business stakeholders.
Perform walkthroughs of financial, operational, and compliance processes, capture key process and control information, and prepare and maintain comprehensive narratives, flowcharts, and supporting documentation.