Senior Internal Audit Analyst

7 days ago

Tulsa, OK, United States Integrated Resources Full time
Job Title: Senior Internal Audit Analyst

Location: Tulsa, OK 74136, United States

Position Type: Direct Hire
Start Date: November 3, 2025
End Date: November 4, 2026
Schedule: Full-Time | Monday-Friday, 8:00 AM - 5:00 PM
Pay Range: $75,000 - $112,000 annually
Relocation: Possible, if eligible
Sign-On Bonus: None

Job Summary:

The Senior Internal Audit Analyst is a key member of the internal audit team responsible for evaluating and enhancing internal controls, risk management, and governance across the health system. The role includes conducting audits, utilizing data analytics, identifying control gaps, and recommending improvements to ensure operational efficiency and compliance.

Key Responsibilities:
  • Assist in developing and executing the annual audit plan.
  • Conduct risk-based internal audits across departments and functions.
  • Develop standardized audit procedures, templates, and risk assessment tools.
  • Evaluate effectiveness of internal controls and adherence to policies, procedures, and regulatory standards.
  • Prepare clear, detailed audit reports including findings, recommendations, and management responses.
  • Perform follow-up audits to verify issue resolution and remediation.
  • Leverage data analytics to enhance audit quality and enable continuous monitoring.
  • Oversee sales tax recovery for taxable items used for Medicare and Medicaid patients.
  • Provide guidance and mentorship to junior audit staff throughout the audit process.
  • Collaborate frequently with Director-level staff and other departments.
  • Interact with internal and external stakeholders, including patients, customers, and healthcare professionals.
Decision-Making & Working Relationships:
  • Executes non-routine procedures in changing environments with general guidance.
  • Leads peers in similar work (no direct supervision).
  • Coordinates with various stakeholders across the organization.
  • Engages with both internal teams and external partners via phone and face-to-face interactions.
Required Qualifications:
  • Bachelor's Degree in Accounting or related field.
  • Minimum 4 years of internal audit or related experience.
  • Strong understanding of internal audit standards and practices.
  • Proficient in audit tools, accounting software, and data analytics platforms.
  • Knowledge of healthcare billing and reimbursement, especially Medicare/Medicaid.
  • Excellent written and verbal communication skills.
  • Ability to lead and execute complex audits across financial, operational, and compliance areas.
  • Self-starter with the ability to manage multiple priorities and work both independently and collaboratively.
  • Familiarity with Artificial Intelligence and machine learning concepts.
Certifications (Required - One of the Following):
  • Certified Public Accountant (CPA)
    OR
  • Certified Internal Auditor (CIA)

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