Help strengthen compliance, risk management, and governance while advancing your audit career.
About AdaptHealth
AdaptHealth is a full-service home medical equipment provider that empowers patients to live their best lives at home. We’ve built a reputation on patient-centered care, operational excellence, and strong financial management. Now we’re seeking a skilled Senior Internal Audit Associate to join our team and support audit engagements across the organization.
Schedule & Compensation
- Full-time, Monday–Friday
- Flexible schedule, fully remote
- Pay: Based on experience
Responsibilities
- Support planning, scoping, and execution of risk-based audits, including financial, operational, IT, and compliance audits.
- Perform walkthroughs and testing of key controls to ensure Sarbanes-Oxley (SOX) compliance.
- Conduct risk assessments and evaluate the design and effectiveness of internal controls.
- Document workpapers, draft findings, and deliver clear audit reports with actionable recommendations.
- Collaborate with Finance, IT, Legal, and Operations to build awareness of risk and control concepts.
- Track remediation of audit issues, validate control fixes, and provide support during resolution.
- Identify process improvements to increase efficiency and strengthen governance.
- Coordinate with external auditors during annual SOX and financial audits.
- Manage multiple audit projects simultaneously, adjusting to changing priorities.
- Stay current on audit best practices, regulatory updates, and industry trends.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science, or related field.
- 3–5 years of internal audit, risk, or compliance experience.
- Progress toward or completion of certifications such as CIA, CPA, or CISA preferred.
- Strong knowledge of SOX, COSO, and risk assessment frameworks.
- Proficiency with Excel, audit management software, and data analytics tools.
- Excellent written and verbal communication skills.
- Ability to work independently while mentoring junior associates.
- Strong ethics, integrity, and professional skepticism.
Preferred Experience
- Prior exposure to IT, operations, or financial audits.
- Experience developing audit programs and conducting risk assessments.
- Experience interfacing directly with process owners.
Physical Requirements
- Extended periods of sitting at a computer workstation.
- Occasional standing, bending, and lifting up to 10 pounds.
- Ability to handle confidential information with discretion.
Why You’ll Love Working Here
- Fully remote role with flexibility.
- Competitive compensation and growth opportunities.
- Collaborative, mission-driven environment.
- Work that directly supports organizational compliance, efficiency, and financial stability.
Bring your audit expertise and professional drive to AdaptHealth and help us strengthen our governance and compliance practices.
Happy Hunting,
~Two Chicks…