Senior Financial Internal Auditor - Hybrid
CarepathRx
Senior Internal Auditor
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision-makers across the organization and contribute to initiatives shaping the future of healthcare.
Responsibilities
- Lead audit and advisory projects focused on financial risks aligned with enterprise priorities.
- Deliver actionable insights on risk and control effectiveness to senior stakeholders.
- Develop risk-based audit programs and monitor remediation of identified issues to closure.
- Build strong relationships with business leaders to drive process improvements and compliance.
- Support the Audit Manager in project administration items, audit objectives, and developing project timelines.
- Report findings to management and assess needed corrective actions and process improvements.
- Assist team members with issues requiring financial or technical expertise.
- Demonstrate strong risk assessment, audit execution, and written/verbal reporting skills.
Qualifications
Required:
- Bachelor's degree in accounting or finance.
- 3+ years of internal audit experience in industry and/or public accounting, including 1+ year in a senior/in-charge role.
- Strong understanding of accounting principles, audit standards, and risk assessment methodologies.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Familiarity with data analytics tools such as Excel, SQL, or Alteryx.
Preferred:
- Master's degree in accounting or finance or CPA.
- Experience in healthcare industry or financial related audits.
- Understanding of IT concepts and controls to support integrated (business and IT) audit execution.
Locations: Bloomfield, CT; St. Louis, MO; Franklin, TN; Philadelphia, PA.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you need a reasonable accommodation to complete the online application process, please email View email address on click.appcast.io for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
- ...Overview Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About the Role We are seeking a highly motivated Senior... ...of audit principles, practices and concepts. Lead financial, operational, and Sarbanes-Oxley related audits. Manage multiple...FinancialSeniorWork at officeRemote work
- ...organization to identify a talented Senior Accountant for a newly... ...a high-impact position with hybrid flexibility, clear career advancement... ...Deliver accurate, timely financial reporting and insights that... ...and reinforce strong internal controls through consistent reconciliation...FinancialSenior
$100k
...acquisitive healthcare company in search of a Senior Accountant. This is a fantastic... ...make an impact. Why You’ll Love This Role: Hybrid flexibility, 1-3 days in the office Career... ...records while ensuring data accuracy Analyze financial trends and performance metrics to support...FinancialSeniorWork at office- ...healthcare organization is seeking a talented Senior Accountant for a newly created position. This role offers hybrid flexibility and opportunities for career advancement... ...industry. Responsibilities include accurate financial reporting, accounting activities, and...FinancialSenior
$95k
...Senior Accountant | Hybrid Schedule | Growth to Accounting Manager | Up to $95k | Franklin, TN We are... ...general ledger activity and support financial reporting processes Handle balance sheet... ...improve accounting procedures and internal controls Work cross-functionally with...FinancialSeniorImmediate startRemote workFlexible hours2 days per week- Verizon Communications is seeking a Retail Sales Manager to lead retail strategy across their channels. This hybrid role involves managing financial operations and developing actionable sales plans to drive results. The ideal candidate will have 6-8 years of leadership...FinancialSenior
- Designed Conveyor Systems is seeking a Senior Accounts Payable Specialist to ensure accurate... ...processing of vendor payments. This hybrid role allows flexibility with two days per... ..., partnering with vendors, and improving financial processes. The ideal candidate will have...FinancialSeniorCasual workWork at office2 days per week
- A healthcare services provider is looking for a Senior Accountant to ensure the accuracy of financial data and manage accounting processes. The role involves... ...competitive pay and comprehensive health coverage with a hybrid work structure. #J-18808-Ljbffr QualDerm PartnersFinancialSenior
- Senior Accountant Finance Integration - Hybrid This is a hybrid position based at our beautiful... ...facility general ledger and financial statements. Prepare... ...entities. Prepare monthly internal financial reports to... ...management and external auditors. Assist in Sarbanes-Oxley...FinancialSeniorWork at office
$95k
CTMK Network is seeking a Senior Accountant for their team in Franklin, TN. This role offers a hybrid schedule with remote work options and includes opportunities for growth into an Accounting Manager position over the next two years. The ideal candidate will have a Bachelor...SeniorRemote work- STV, Inc. is seeking a Project Accounting Analyst to join their Project Accounting group. This hybrid position requires the analyst to manage financial performance of projects, work closely with project managers, and maintain project portfolios. A bachelor's degree in...FinancialFlexible hours
$90k - $100k
...growing organization to identify a Senior Accountant to join their... ...a key role in the company’s financial reporting and close processes... ...taxes Prepare documentation for internal and external audits Maintain... ...role in Franklin, TN (not hybrid/remote) Opportunity to join a...FinancialSeniorLocal area- ...and innovative environment. Job Summary Internal Audit is responsible for evaluating and... ...of an organization's internal controls, financial procedures, and compliance with regulatory... ...including the Sarbanes‑Oxley Act (SOX). Auditors conduct thorough reviews of financial...FinancialSenior
- ...is second to none in the industry Your Job as a Staff Internal Auditor: The Staff Internal Auditor is responsible for executing... ...assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting findings to business...FinancialWork at office
- Nissan Motor Iberica SA in Franklin, TN, is seeking a candidate for a full-time hybrid position focusing on financial analysis and Power BI visualization. This role requires over 6 years of experience in data visualization and SQL, along with a relevant Bachelor's degree...FinancialSeniorFull time
- ...Senior Financial Analyst Outpatient Imaging Affiliates is seeking a highly motivated, enthusiastic... ...forecasting and reconciliation of internal accounts. Familiar with a variety of... ...Employee Assistance Program ~ Remote and Hybrid Work Opportunities for select roles!...FinancialSeniorTemporary workRemote work
- ...: Franklin, TN Job Schedule: Full-time, Hybrid (4 days on-site) Education Requirement:... ...responsible for all property, casualty, financial lines, and employee benefits lines of insurance... ...collaboratively and in partnership with internal and external stakeholders. Understanding...FinancialSeniorFull timeLocal area
- Senior Director Facility Development - Hybrid Job Category : Business Development Requisition Number : SENIO03871... ...developers, and vendors. Collaborate with internal teams to define project... ...including public speaking. Strong financial management skills with experience...FinancialSeniorFull timeFor contractors
- Schneider Electric is seeking a hybrid Associate Controller in Franklin, TN, responsible for month-end close processes, financial reporting, and team collaboration. You will engage in finance transformation projects, enabling business growth through accounting rigor and...Financial
- HUB International is looking for a Senior Accountant to join our Specialty Program Group in Brentwood, TN. This hybrid position involves day-to-day transactional accounting, month-end close processes, and reconciliation across multiple entities. Candidates should have...Senior
- LBMC W Squared is seeking a Senior Accountant for a full-time hybrid position in Brentwood, TN. The successful candidate will manage and review the work of Staff Accountants and supervise the monthly close process. Candidates should possess a bachelor’s degree in Accounting...SeniorFull timeFlexible hours
- Mars (New) is seeking a Senior Engineering Manager to lead a high-performing engineering team in Franklin, Tennessee. The role involves... ...Engineering, and proven project management skills. The position offers hybrid work and competitive benefits including medical, dental, and 401...Senior
- Wellpath / Correct Care Solutions is seeking a Senior Vice President Corporate Controller to lead all financial operations. This pivotal role requires overseeing the company’s financial reporting, general accounting, and budgeting processes, serving as a key partner to...FinancialSenior
- ...Interim Senior Accountant (Contract) Location: Hybrid (2–3 days onsite preferred) Duration: Approximately 3 months Start: ASAP Position Overview We are... ...Collaborate cross‑functionally to ensure timely and accurate financial reporting Contribute to process improvement efforts...FinancialSeniorContract workInterim roleImmediate start
- Join to apply for the Senior Payroll Manager role at Loews Hotels... ...perks and more This role has a hybrid work schedule based in... ...accounting and its impact on financial systems Proven ability to lead... ...SOX compliance and maintain internal controls by updating procedures...FinancialSeniorFull timeLocal areaRelocation
- SALT Dental Partners in Franklin, TN, seeks a Senior Accountant to play a crucial role in providing accounting and financial support. The successful candidate will manage complex accounting tasks and deliver financial analysis, ensuring compliance with GAAP while improving...FinancialSenior
$90k - $100k
Soni is looking for a Senior Accountant to join their Corporate Accounting team in Franklin, TN. This fully onsite position is crucial for financial reporting and offers a collaborative team environment. The ideal candidate should possess a Bachelor’s degree in Accounting...FinancialSenior- Integrated Production Solutions (IPS) is looking for a Senior Accountant based in Franklin, Tennessee. In this role, you will manage... ...to the monthly close in Sage Intacct. You will ensure accurate financial reporting and manage accounts receivable and payable. The ideal...FinancialSenior
$75k
Creative Financial Staffing, LLC is seeking an Accountant/Account Manager in Franklin, TN, to manage financial duties for a roster of entertainment... .... This role is on-site for the first year, transitioning to a hybrid model. Great culture with mentorship and opportunities to work...FinancialSummer work- Regent Surgical in Franklin, Tennessee is seeking a Senior Accountant to manage the accounting and financial functions within the center accounting group. This role involves overseeing daily accounting activities, month-end close, financial reporting, and account reconciliations...FinancialSenior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Internal Auditor - Hybrid. Be the first to apply!
- senior cloud service delivery manager Franklin, TN
- senior business analyst contract Franklin, TN
- senior marketing account manager Franklin, TN
- senior strategic account manager Franklin, TN
- senior software engineer Franklin, TN
- senior application security Franklin, TN
- senior database analyst Franklin, TN
- senior vice president of operations Franklin, TN
- senior ux designer remote Franklin, TN
- senior manager financial planning & analysis Franklin, TN

