Expand Access. Strengthen Controls. Drive Financial Accuracy.
We are looking for an Internal Auditor to join our team. This position reports directly to the VP of Internal Audit and is responsible for planning, organizing, and conducting financial, operational, and compliance audits in accordance with the annual audit plan, including Sarbanes-Oxley (SOX) testing.
Essential Functions of Position
Plan audit projects by developing objectives, procedures, data analytics, and scope; create and complete audit test plans, programs, and workpapers.
Evaluate the adequacy and effectiveness of internal controls and policies that safeguard company assets and ensure financial statement accuracy, operational effectiveness, and regulatory compliance, including SOX requirements.
Meet assigned audit project deadlines and achieve planned objectives; routinely communicate project status to management and track project time.
Present audit findings to auditees and management by conducting exit conferences.
Build and maintain strong relationships with audit team, auditees, and management.
Stay abreast of company initiatives, business operations, and control processes.
Maintain and expand knowledge of emerging healthcare, accounting, and auditing trends, concepts, and techniques.
Assist public accounting firms in performing audits of the company as needed.
About YouKnowledge/Skills/Abilities
Knowledge of accounting/auditing theory, financial analysis, and reporting.
Familiarity with data analytics, SOX regulations, healthcare, patient accounting, or reimbursement preferred.
Strong analytical skills, attention to detail, and problem-solving abilities.
Creative thinking, objectivity, and a passion for continuous improvement.
Strong written and verbal communication skills; ability to communicate directly with all levels of the organization.
Demonstrated leadership, organization, and administrative skills.
Ability to identify business risks and efficiency improvements.
Proficiency in Microsoft Word, Outlook, Excel; experience with SAP and patient accounting systems.
Ability to work independently with minimal supervision, as part of a team, or as an audit team leader.
Foster a collaborative team environment.
Ability to travel 15-20% as required.
Education
Bachelor’s Degree in Accounting, Finance, or related field.
Licenses/Certifications
CPA, CIA, or CISA preferred.
Experience
2-4 years of experience in accounting, auditing, or finance.
Affiliation with professional organizations such as the Institute of Internal Auditors, American Institute of CPAs, National Association of Accountants, or HFMA is preferred.
We OfferBenefits for All Associates (Full-Time, Part-Time & Per Diem):
Competitive Pay401(k) with Company MatchCareer Advancement OpportunitiesNational & Local Recognition ProgramsTeammate Assistance Fund
Additional Full-Time Benefits:
Medical, Dental, Vision InsuranceMileage Reimbursement or Fleet Vehicle ProgramGenerous Paid Time Off + 7 Paid HolidaysWellness Programs (Telemedicine, Diabetes Management, Joint & Spine Concierge Care)Education Support & Tuition Assistance (ASN to BSN, BSN to MSN)Free Continuing Education Units (CEUs)Company-paid Life & Long-Term Disability InsuranceVoluntary Benefits (Pet, Critical Illness, Accident, LTC)
Join our team and help drive financial accuracy and operational excellence—apply today to become a vital part of our Internal Audit department.
Legalese This is a safety-sensitive positionEmployee must meet minimum requirements to be eligible for benefitsWhere applicable, employee must meet state specific requirementsWe are proud to be an EEO employerWe maintain a drug-free workplace Location Gentiva Hospice Our Company
At Gentiva, it is our privilege to offer compassionate care in the comfort of wherever our patients call home. We are a national leader in hospice care, palliative care, home health care, and advanced illness management, with nearly 600 locations and thousands of dedicated clinicians across 38 states.
Our place is by the side of those who need us – from helping people recover from illness, injury, or surgery in the comfort of their homes to guiding patients and their families through the physical, emotional, and spiritual effects of a serious illness or terminal diagnosis.
Our nationwide reach is powered by a family of trusted brands that include:
Hospice care: Gentiva Hospice, Emerald Coast Hospice Care, Heartland Hospice, Hospice Plus, New Century Hospice, Regency SouthernCare, SouthernCare Hospice Services, SouthernCare New BeaconPalliative care: Empatia Palliative Care, Emerald Coast Palliative CareHome health care: Heartland Home HealthAdvanced illness management: Illumia Health
With corporate headquarters in Atlanta, Georgia, and providers delivering care across the U.S., we are proud to offer rewarding careers in a collaborative environment where inspiring achievements are recognized – and kindness is celebrated.
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