LEAD - INTERNAL AUDITOR

5 days ago


San Antonio TX, United States CFS Full time

LEAD - INTERNAL AUDITOR Hybrid - San Antonio, TX (On-site as needed)
Lead - Internal Auditor
Multi-Site, Multi-Specialty Healthcare

Audit Leadership & Oversight

Lead and execute moderate to complex internal audits, investigations, and consulting engagements across hospital departments, outpatient clinics, and surgical practices.
Ensure audits comply with healthcare regulations (e.g., CMS, HIPAA, Joint Commission standards) and internal policies within prescribed deadlines.
Validate audit findings with clinical, administrative, and operational leaders to ensure recommendations are practical, sustainable, and aligned with patient care standards.
Mentor junior audit staff and contribute to team development and knowledge sharing.
Stakeholder Engagement & Risk Assessment

Build and maintain strong relationships with clinical and administrative stakeholders to facilitate audit execution and promote a culture of compliance.
Conduct risk assessments and identify auditable activities across diverse specialties including surgery, radiology, cardiology, and primary care.
Monitor evolving healthcare risks and regulatory changes to inform audit planning and prioritization.
Audit Planning & Execution

Conduct interviews and walkthroughs with clinical and operational teams to understand workflows, billing practices, and compliance risks.
Design and document audit programs and test plans tailored to healthcare operations, including patient billing, coding accuracy, inventory controls, and clinical documentation.
Perform testing using data analytics and sampling techniques to evaluate control effectiveness and regulatory compliance.
Revenue Cycle Management (RCM) Audits

Audit end-to-end revenue cycle processes including patient registration, insurance verification, charge capture, coding, billing, claims submission, payment posting, and denial management.
Evaluate internal controls over RCM to ensure accuracy, timeliness, and compliance with payer requirements and reimbursement guidelines.
Identify inefficiencies, revenue leakage, and compliance risks within RCM workflows and recommend corrective actions.
Collaborate with finance, billing, and clinical teams to ensure audit findings are actionable and aligned with operational goals.
Prepare clear, concise audit documentation and reports that support observations and conclusions, adhering to internal standards and healthcare audit protocols.
Ensure timely completion of audit deliverables and follow-up on corrective actions to confirm resolution of identified issues.
Bachelor's degree in accounting, Business, Finance or related field is required. CPA, CIA, CISA, CFE, or relevant audit certification or a candidate to obtain a certification.
7+ years of Audit experience + Healthcare / Medical Industry experience preferred
#AUDIT #CISA #CPA #CIA #CFA #RISK #CONTROLS #OPERATIONALAUDIT #PERFORMANCEAUDIT #COMPLIANCE
Click here to apply online



  • San Francisco, United States Lead Bank Full time

    Senior It Internal AuditorLead is a fintech building banking infrastructure for embedded financial products and services. We operate an FDIC-insured bank headquartered in Kansas City, Missouri. Additionally, we have offices in San Francisco, Sunnyvale, and New York City, where our technical, product, design, and legal teams operate.We are built for a...

  • Lead Auditor

    2 weeks ago


    San Francisco, United States The Institute of Internal Auditors Full time

    We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans. As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the...


  • San Antonio, United States CFS Full time

    LEAD - INTERNAL AUDITOR Hybrid - San Antonio, TX (On-site as needed) Compensation: $93k-$140k plus excellent benefitsLead - Internal Auditor Multi-Site, Multi-Specialty Healthcare KEY RESPONSIBILITIES - Audit Leadership & Oversight Lead and execute moderate to complex internal audits, investigations, and consulting engagements across hospital departments,...


  • San Antonio, United States CFS Full time

    LEAD - INTERNAL AUDITOR Hybrid - San Antonio, TX (On-site as needed)Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.Compensation: $93k-$140k plus excellent benefits Lead - Internal AuditorMulti-Site, Multi-Specialty Healthcare KEY RESPONSIBILITIES - Audit Leadership & Oversight Lead and...


  • San Antonio, United States CFS Full time

    LEAD - INTERNAL AUDITOR Hybrid - San Antonio, TX (On-site as needed)Compensation: $93k-$140k plus excellent benefits Lead - Internal AuditorMulti-Site, Multi-Specialty Healthcare KEY RESPONSIBILITIES - Audit Leadership & Oversight Lead and execute moderate to complex internal audits, investigations, and consulting engagements across hospital departments,...


  • San Antonio, United States CFS Full time

    LEAD - INTERNAL AUDITOR Hybrid - San Antonio, TX (On-site as needed)Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.Compensation: $93k-$140k plus excellent benefits Lead - Internal AuditorMulti-Site, Multi-Specialty Healthcare KEY RESPONSIBILITIES - Audit Leadership & Oversight Lead and...


  • San Francisco, CA, United States Federal Reserve System Full time

    Lead IT Auditor We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other...


  • San Francisco, CA, United States Federal Reserve Bank of San Francisco Full time

    Join to apply for the Lead IT Auditor role at Federal Reserve Bank of San Francisco The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide assurance efforts related to all aspects of FedCash Services, including the audit of...


  • San Francisco, CA, United States Federal Reserve Bank of New York Full time

    Lead IT Auditor page is loaded## Lead IT Auditorlocations: R-0000030261## Company Federal Reserve Bank of San FranciscoWe are the Federal Reserve Bank of San Francisco public servants with a mission to advance the nations monetary, financial, and payment systems to build a stronger economy for all Americans. As part of the nations central bank, we are...


  • San Francisco, CA, United States Federal Reserve Bank of San Francisco Full time

    Join to apply for the Lead IT Auditor role at Federal Reserve Bank of San Francisco To be considered for an interview, please make sure your application is full in line with the job specs as found below. The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is...