Employer Job Description
From Trilogy Health Services's posting. “We” and “our” refer to the employer.
JOIN TEAM TRILOGY
Make a living while you make a difference at Trilogy Health Services – a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest.
POSITION OVERVIEW
2027 Summer Internship Program:
The Internal Audit Intern works as an apprentice under the direction of the VP -Internal Audit and is responsible for functions needed in the Internal Audit Department. The Internal Audit will play a key role in the continued growth and success of the Company. Other key responsibilities include:
- Conduct operational audits, including reviewing purchasing card transactions, expense reimbursements, pharmacy claims and financial controls for compliance.
- Prepare audit reports, risk assessments, and presentations using Microsoft Word, PowerPoint, and Excel.
- Assist with audit engagements, departmental projects, and serve as a resource for broader audit initiatives.
- Support the evaluation and enhancement of internal controls and risk mitigation processes to improve operational efficiency.
- Maintain, update, and manage audit-related data, records, and documentation.
- Collaborate with cross-functional teams to support compliance initiatives and process improvement efforts.
- Assist with Sarbanes-Oxley (SOX) compliance activities, including control testing, documentation review, and evaluation of internal control effectiveness over financial reporting.
- LOCATION
- US-KY-Louisville
- Trilogy Health Services
- 303 N. Hurstbourne Parkway
- Louisville
- KY
- TEXT A RECRUITER
- Lauren (502) 305-3565
LIFE AT TRILOGY
Whether you’re looking for a new chapter, a change of pace, or a helping hand, Trilogy is committed to being the best place that you’ve ever belonged.
ABOUT TRILOGY HEALTH SERVICES
As one of Fortune’s Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work, Trilogy is proud to be an equal opportunity employer committed to helping you reach your full potential.
Responsibilities
- Make a living while you make a difference at Trilogy Health Services – a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest.
Qualifications
- 2027 Summer Internship Program: The Internal Audit Intern works as an apprentice under the direction of the VP -Internal Audit and is responsible for functions needed in the Internal Audit Department. The Internal Audit will play a key role in the continued growth and success of the Company. Other key responsibilities include:
- Conduct operational audits, including reviewing purchasing card transactions, expense reimbursements, pharmacy claims and financial controls for compliance.
- Prepare audit reports, risk assessments, and presentations using Microsoft Word, PowerPoint, and Excel.
- Assist with audit engagements, departmental projects, and serve as a resource for broader audit initiatives.
- Support the evaluation and enhancement of internal controls and risk mitigation processes to improve operational efficiency.
- Maintain, update, and manage audit-related data, records, and documentation.
- Collaborate with cross-functional teams to support compliance initiatives and process improvement efforts.
- Assist with Sarbanes-Oxley (SOX) compliance activities, including control testing, documentation review, and evaluation of internal control effectiveness over financial reporting.
About this listing
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
Employer posted:
Listing check
- Employer posted
- · 1 day ago
- Status
- Listed as a current opening
- Apply goes to
- jobs.trilogyhs.com, the employer's own site
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