Internal Audit Manager Nashville, TN

Internal Audit Manager

We are seeking an experienced Internal Audit Manager to support a large, publicly traded healthcare organization based in Nashville. This role will work closely with the Internal Audit team across financial, operational, and compliance-related audits in a complex, highly regulated environment.

The ideal candidate will bring either Big 4 audit experience or significant internal audit experience within the healthcare industry. This person needs to be comfortable stepping into an established audit environment, working independently, and managing multiple audit activities and deadlines.

Key Responsibilities

• Execute internal audit engagements from planning and risk assessment through testing, documentation, and reporting
• Perform walkthroughs, evaluate processes, and identify key risks and controls
• Conduct control testing and substantive audit procedures
• Support SOX compliance and testing as needed
• Evaluate the design and operating effectiveness of internal controls
• Identify control gaps, process weaknesses, and areas of potential risk
• Prepare clear and thorough audit work papers and documentation
• Communicate audit findings and recommendations to Internal Audit leadership and business stakeholders
• Assist with remediation efforts and follow-up testing
• Partner with Accounting, Finance, Compliance, Operations, and other teams throughout the organization
• Support financial, operational, and compliance audits across a complex healthcare organization