Internal Audit Staff

Posted 3 Days Ago
Be an Early Applicant
Atlanta, GA
In-Office
Junior
Healthtech
The Role
As an Internal Audit Staff, you will support SOX compliance, assess internal controls, build relationships with stakeholders, and contribute to audits and process improvements.
Summary Generated by Built In
Atlanta, Georgia, United States of America

Extraordinary Care. Extraordinary Careers.

With one of the nation’s largest, most innovative long-term care pharmacy services providers, there is no limit to the growth of your career.

Our unique business model combines the personal touch of locally operated pharmacies with the robust support of our Atlanta-based corporate team, ensuring best-in-class pharmacy care for our customers.

Why Guardian Pharmacy? We’re reimagining medication management and transforming care.

Who We Are and What We’re About:

Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered.

We offer an opportunity to learn and grow your career in a fast-paced, diverse, and inclusive environment. If you are looking for a challenging, team-oriented environment in which you can put your expertise to work, then this is the place for you.

Internal Audit Staff

Strengthen Controls. Drive Improvement. Make an Impact.

Reporting to the Senior Director of Internal Audit, this role offers a unique opportunity to help shape and enhance critical audit processes across a fast-growing organization. We are seeking a motivated Internal Auditor who is eager to deepen their audit experience while driving meaningful improvements across multiple operational areas.

If you enjoy evaluating risks, collaborating with business leaders, improving processes, and ensuring strong internal controls, this is a chance to make a significant, lasting impact.

What You’ll Do

SOX Compliance & Internal Controls

  • Support the execution of the SOX 404 program, including performing walkthroughs, testing internal controls, and assessing control deficiencies.
  • Communicate results in real time with business partners and help design, monitor, and track remediation plans.
  • Partner with external auditors by facilitating testing and responding to audit inquiries.

Business Partnership & Risk Insights

  • Build strong, trusted relationships with process owners while providing guidance on control design, risk mitigation, and compliance expectations.
  • Contribute to continuous improvement initiatives that strengthen internal audit methodologies, tools, and practices.

Operational & Compliance Audits

  • Assist in operational and compliance audits by executing audit procedures aimed at evaluating operational effectiveness, regulatory compliance, and adherence to internal policies.
  • Prepare initial drafts of audit reports summarizing observations, root causes, and recommended corrective actions.

Additional Contributions

  • Support investigations, internal audit projects, and other assignments as needed.
  • Help refine and elevate the organization’s ongoing internal audit capabilities.

What You Bring

  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • Master’s degree and/or certifications (CIA, CPA) are a plus.
  • 1+ years of experience in audit, internal controls, or SOX compliance.
  • Familiarity with COSO and the Sarbanes-Oxley Act is a plus.
  • Strong project management and time management skills.
  • Analytical mindset with strong problem-solving abilities.
  • Ability to manage ambiguity and coordinate multiple priorities effectively.
  • Excellent written and verbal communication skills.
  • Advanced Excel and solid MS Office skills.
  • Ability to work independently, meet deadlines, and solve problems with minimal guidance.
  • Experience with AuditBoard is a plus.

Who You Are

  • Integrity-Driven: You demonstrate strong ethics and professionalism in everything you do.
  • Strategic Thinker: You plan ahead, stay organized, and manage time effectively.
  • Natural Problem Solver: You dig into issues, identify root causes, and propose practical solutions.
  • Collaborative Partner: You thrive in a team environment and work well with stakeholders at all levels.

If you’re looking for an opportunity to strengthen internal controls, support organizational risk management, and grow your career in audit, we’d love to connect with you.

What We Offer:

Guardian provides employees with a comprehensive Total Rewards package, supporting our core value of, “Treat others as you would like to be treated.”
Compensation & Financial

  • Competitive pay
  • 401(k) with company match

Family, Health & Insurance Benefits (Full-Time employees working 30+ hours/week only)

  • Medical, Dental and Vision
  • Health Savings Accounts and Flexible Spending Accounts
  • Company-paid Basic Life and Accidental Death & Dismemberment
  • Company-paid Long-Term Disability and optional Short-Term Disability
  • Voluntary Employee and Dependent Life, Accident and Critical Illness
  • Dependent Care Flexible Spending Accounts

Wellbeing

  • Employee Assistance Program (EAP)
  • Guardian Angels (Employee assistance fund)

Time Off

  • Paid holidays and sick days
  • Generous vacation benefits based on years of service

The Guardian Difference

Our clients require pharmacy services that aren’t “cookie cutter.” That’s why every Guardian pharmacy is locally operated and empowered with the autonomy to tailor their business to meet their clients’ needs.

Our corporate support offices, based in Atlanta, Ga., provide services such as human resources, business intelligence, legal, and marketing to promote the success of each Guardian location.

Regardless of your role at Guardian, your voice and talents matter. Because healthcare is an ever-changing industry, we encourage innovative thinking, intellectual curiosity, and diverse viewpoints to ensure we stay competitive in today’s dynamic business environment.

At Guardian, we are dedicated to fostering and advancing a diverse and inclusive workforce.

Join us to discover what your best work truly looks like.

Top Skills

Auditboard
Excel
MS Office
Sox
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The Company
HQ: Atlanta, GA
1,099 Employees
Year Founded: 2004

What We Do

Guardian Pharmacy Services, headquartered in Atlanta, is one of the nation’s largest and most innovative long-term care pharmacy companies. Recognized for providing exceptional client service and care, Guardian’s pharmacies serve long-term care communities and their residents in assisted living and skilled nursing, group homes, behavioral health, and organizations focused on individuals with intellectual and developmental disabilities.

As medication management experts, we facilitate the full lifecycle of pharmacy administration and consultative services. Through our unique local pharmacy business model, we combine the personal service of a local pharmacy with the technology and resources of a large national support team. In this way, we deliver the highest quality care.

At Guardian Pharmacy, it’s about more than just providing medication, our comprehensive services ensure safety, healthier outcomes and reduce costs.

For more information about Guardian Pharmacy Services or to view available job opportunities, visit our website at www.guardianpharmacy.com.

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