Senior Internal Auditor

1 week ago

Tulsa, Oklahoma, United States LanceSoft, Inc. Full time

Position Type: Direct Hire

Facility Name: Yale Campus Hospital

Shift/Schedule Details: Days 8a-5p

Additional Notes (if any): Minimum 4 years of related experience. Minimum

Education: Bachelor's Degree in Accounting or related field. must have internal audit experience (external may be looked at) Health care experience required

Job Summary:

The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable recommendations to enhance efficiency and compliance.

Job Responsibilities:

-Assists in the development and execution of the annual audit plan.

-Conducts risk-based internal audits across the health system.

-Assists with the creation of standardized audit procedures, templates, and risk assessment tools.

-Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.

-Prepares detailed audit reports with findings, recommendations, and management responses.

-Performs follow-up audits to ensure remediation of identified issues.

-Utilizes data analytics tools to enhance audits and provides continuous monitoring.

-Provides oversight to sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients.

-Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting.

-Decision Making: The carrying out of non-routine procedures under constantly changing conditions, in conformance with general instructions from a supervisor.

--Working Relationships:

-Coordinates activities of others (does not supervise).

-Leads others in same work performed (does not supervise).

-Works directly with patients and/or customers.

-Works with internal and / or external customers via telephone or face to face interaction.

-Works with other healthcare professionals and staff.

-Works frequently with individuals at Director level or above.

Required Skills & Experience:

-Minimum four (4) years of related experience.

-Strong understanding of internal auditing standards and practices.

-Proficient in auditing tools, accounting software, and data analytics platforms.

-Working knowledge of healthcare billing and reimbursement processes, particularly related to Medicare and Medicaid is beneficial.

-Strong verbal and written communication skills for presenting findings and writing reports.

-Ability to lead and execute complex internal audits across operational, financial, and compliance areas.

-Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines.

-Working knowledge of Artificial Intelligence and machine learning.

Required Education:

-Bachelor's Degree in Accounting or related field.

Required Certifications & Licensure:

-Certified Public Accountant (CPA).

OR

-Certified Internal Auditor (CIA).

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