Senior Internal Auditor

2 weeks ago

Helena, United States Montana Staffing Full time

Senior Internal AuditorHere at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our core values are: We serve faithfully by doing what's right with a joyful heart. We never settle by constantly striving for better. We are in it together by supporting one another and those we serve. We make an impact by taking initiative and delivering exceptional experience.Our benefits are designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to explore our offerings, which may include: Immediate eligibility for health and welfare benefits, 401 (k) savings plan with dollar-for-dollar match up to 5%, and PTO accrual beginning Day 1. Note: Benefits may vary based upon position type and/or level.The pay range for this position is $71,926k annually (entry-level qualifications) - $111,488k annually (high experienced). The rate will depend upon the successful candidate's specific qualifications and prior experience.Job SummaryWe are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across the organization. The ideal candidate will have a strong background in internal auditing, preferably within healthcare or related industries, and will be responsible for leading complex audits, assessing risk, and recommending improvements.Essential Functions of the RoleLead and execute operational and financial audits across business units.Evaluate the design and effectiveness of internal controls, governance and risk management.Prepare detailed audit reports and present findings to senior management.Demonstrated ability to communicate effectively, develop audit programs, and clearly document findings and results.Ensure audits are conducted in accordance with IIA standards and healthcare regulations.Manage audit projects from planning through completion, ensuring timelines, resources, and deliverables are effectively coordinated and executed.Demonstrate leadership skills, influence process improvements, and promote best practices across the organization.Stay current with industry trends, regulatory changes, and best practices.Certifications (Preferred but not Required): Certified Internal Auditor (CIA) Institute of Internal Auditors, Certified Public Accountant (CPA) AICPA, Certified Healthcare Internal Audit Professional (CHIAP) AHIA, Certified Fraud Examiner (CFE) ACFE.We believe that all people should feel welcomed, valued and supported.QualificationsEducation: Bachelor'sExperience: 4 Years of ExperienceAs a health care system committed to improving the health of those we serve, we are asking our employees to model the same behaviours that we promote to our patients. As of January 1, 2012, Baylor Scott & White Health no longer hires individuals who use nicotine products. We are an equal opportunity employer committed to ensuring a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

  • Internal Auditor

    4 weeks ago

    Helena, United States Montana State Fund Full time

    This posting is scheduled to close on November 23, 2025 at 11:59pm MST. If a sufficient number of qualified applications are received, this posting may close early. Apply today! About the job: Are you ready to be a strategic partner dedicated to enhancing organizational effectiveness? We're seeking a proactive Internal Auditor to provide independent,...

  • Compliance Auditor

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    The Montana Department of Transportation (MDT) is recruiting for a Compliance Auditor. This position will be part of the internal section which concentrates on providing MDT with audits designed to add value and improve efficiency and effectiveness of the department's operations, internal controls, and compliance. Examines and evaluates conformity with state...

  • Compliance Auditor

    7 days ago

    Helena, MT, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and maintaining a...

  • Compliance Auditor

    1 week ago

    Helena, MT, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and maintaining a...

  • Compliance Auditor

    3 weeks ago

    Helena, United States Montana Staffing Full time

    Compliance AuditorThe Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and...

  • Compliance Auditor

    3 days ago

    Helena, Montana, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees.  The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency.  We are committed to our public mission and maintaining a...

  • Manager, Global Internal Audit

    5 days ago

    Helena, United States Montana Staffing Full time

    Internal Audit ManagerAs the world's number one job site, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We're looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers.At Indeed,...

  • Senior Accountant

    4 weeks ago

    Helena, United States Montana Staffing Full time

    Join Our Team As A Senior AccountantB2B SAAS data observability software. Cribl does differently. What does that mean? It means we are a serious company that doesn't take itself too seriously; and we're looking for people who love to get stuff done, and laugh a bit along the way. We're growing rapidly - looking for collaborative, curious, and motivated team...

  • Senior Accountant Tax Accounting

    2 days ago

    Helena, United States Montana Staffing Full time

    Senior Tax AccountantBecome a part of our caring community and help us put health first. The Senior Tax Accountant analyzes and interprets tax laws, regulations, GAAP, and Statutory tax accounting principles, and prepare technical reports on how they impact the organization's operations. The Senior Tax Accountant work assignments involve moderately complex...

  • Sr. IAM Analyst, User Access Review

    3 weeks ago

    Helena, United States SoFi Full time

    1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by SoFi. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range $124,800.00/yr - $234,000.00/yr Employee Applicant Privacy Notice Who we are: Shape a brighter financial...