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Senior Internal Auditor Analyst - Healthcare Facility

Senior Internal Auditor Analyst - Healthcare Facility

i4 Search GroupTulsa, OK, United States
6 hours ago
Job type
  • Full-time
Job description

Job Title : Senior Internal Audit Analyst

Job Summary :

The Senior Internal Audit Analyst is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. This role conducts risk-based audits, analyzes financial and operational data, identifies control weaknesses, and provides actionable recommendations to strengthen efficiency, compliance, and overall performance.

Key Responsibilities :

  • Assist in the development and execution of the annual internal audit plan.
  • Conduct risk-based audits across operational, financial, and compliance areas.
  • Contribute to the creation and maintenance of standardized audit methodologies, templates, and risk assessment tools.
  • Evaluate the adequacy and effectiveness of internal controls and ensure adherence to organizational policies, procedures, and applicable regulations.
  • Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
  • Perform follow-up audits to monitor and verify the implementation of corrective actions.
  • Use data analytics tools to enhance audit testing, identify anomalies, and support continuous monitoring initiatives.
  • Provide oversight and support for tax recovery and compliance activities as assigned.
  • Offer guidance and mentorship to junior audit staff throughout planning, fieldwork, and reporting phases.

Decision-Making :

  • Exercises independent judgment in executing complex audit procedures under varying conditions, within general supervisory guidelines.

    • Working Relationships :

  • Collaborates with internal and external stakeholders across multiple departments.
  • Interacts regularly with organizational leadership, including directors and senior management.
  • Works closely with team members to coordinate and execute audit activities.

    • Required Skills & Experience :

  • Minimum of four (4) years of relevant internal audit or related experience.
  • Strong knowledge of internal auditing standards, methodologies, and best practices.
  • Proficiency with audit software, accounting systems, and data analytics platforms.
  • Understanding of healthcare billing and reimbursement processes, including Medicare and Medicaid, is advantageous.
  • Exceptional analytical, written, and verbal communication skills for preparing and presenting audit findings.
  • Proven ability to manage multiple priorities and conduct complex audits independently or as part of a team.
  • Familiarity with emerging technologies, including artificial intelligence and machine learning, as applied to audit and risk management.

    • Education Requirements :

  • Bachelor's degree in Accounting, Finance, or a closely related field.

    • Certifications & Licensure :

  • Required : Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
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    Senior Internal Auditor • Tulsa, OK, United States