Senior Internal Auditor

2 weeks ago

Little Rock, AR, United States Baylor Scott & White Health Full time

About Us

Here 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.

Benefits

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%

  • Tuition Reimbursement

  • PTO accrual beginning Day 1Note: Benefits may vary based upon position type and/or level

Salary

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 Summary

We 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 Role

  • Lead 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

Belonging Statement

We believe that all people should feel welcomed, valued and supported.

QUALIFICATIONS

  • EDUCATION - Bachelor's

  • EXPERIENCE - 4 Years of Experience

As 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.

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