Internal Audit Senior

Internal Audit Senior

Hybrid - San Antonio, TX (On-site as needed)

Compensation :

$73K-$110K + Excellent Benefits

Why This Role Matters

Join a leading healthcare organization with a mission-driven culture and a commitment to excellence. As an

Internal Audit Senior , you'll play a critical role in safeguarding compliance, optimizing processes, and supporting patient care standards across a multi-site, multi-specialty environment.

What You'll Do

Audit Leadership & Oversight

Lead and execute moderate to complex audits, investigations, and consulting engagements across hospitals, outpatient clinics, and surgical practices.

Ensure compliance with healthcare regulations (CMS, HIPAA, Joint Commission) and internal policies.

Validate findings with clinical and operational leaders to ensure practical, sustainable recommendations.

Mentor junior audit staff and foster team development.

Stakeholder Engagement & Risk Assessment

Build strong relationships with clinical and administrative teams to promote a culture of compliance.

Conduct risk assessments across diverse specialties (surgery, radiology, cardiology, primary care).

Monitor evolving healthcare risks and regulatory changes to inform audit planning.

Audit Planning & Execution

Perform interviews and walkthroughs to understand workflows, billing practices, and compliance risks.

Design audit programs and test plans for healthcare operations, including billing, coding accuracy, inventory controls, and documentation.

Use data analytics and sampling techniques to evaluate control effectiveness.

Revenue Cycle Management (RCM) Audits

Audit end-to-end revenue cycle processes from registration to denial management.

Identify inefficiencies, revenue leakage, and compliance risks; recommend corrective actions.

Collaborate with finance, billing, and clinical teams to ensure actionable findings.

Documentation & Reporting

Prepare clear, concise audit reports and ensure timely completion of deliverables.

Follow up on corrective actions to confirm resolution of identified issues.

What We're Looking For

Bachelor's degree in Accounting, Business, Finance, or related field.

CPA, CIA, CISA, CFE, or similar certification (or candidate for certification).

5+ years of audit experience; healthcare or medical industry experience preferred.

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