Job Details

Details

Client Name
Saint Francis Hospital
Job Type
Permanent
Offering
Non-Clinical
Profession
Non-Clinical
Specialty
Other
Job ID
34329396
Job Title
Senior Internal Audit Analyst

Shift Details

Shift
Day - 8x5 - 09AM
Scheduled Hours
40

Job Order Details

Start Date
11/03/2025
Duration
0

Job Description
Job Title: Senior Internal Audit Analyst
Profession: Audit
Specialty: -
Duration: Direct Hire
Shift: Days
Hours per Shift: 8:00 AM - 5:00 PM, Monday - Friday
Experience: Minimum four (4) years of related experience
License: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Certifications: -

Must-Have:
- Bachelor's Degree in Accounting or related field
- 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
- 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

Description:
The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
This role is responsible for conducting risk-based audits.
The analyst will analyze financial and operational data and identify control gaps.
Providing actionable recommendations to enhance efficiency and compliance is also a key responsibility.
The analyst assists in the development and execution of the annual audit plan.
Risk-based internal audits will be conducted across various functions.
The creation of standardized audit procedures, templates, and risk assessment tools is part of the role.
Evaluating the effectiveness of internal controls and compliance with policies, procedures, and regulations is required.
Detailed audit reports with findings, recommendations, and management responses must be prepared.
Follow-up audits will be performed to ensure remediation of identified issues.
The analyst utilizes data analytics tools to enhance audits and provides continuous monitoring.
Oversight of sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients will be provided.
Guidance and support to junior audit staff in audit planning, fieldwork, and reporting is expected.
Decision making will involve carrying out non-routine procedures under changing conditions in line with general instructions from a supervisor.
The role includes coordinating activities without direct supervision, leading others, and working with various stakeholders.
The analyst will work with healthcare professionals and staff frequently.
Interactions with individuals at the Director level or above are common.

Client Details

Address
6161 South Yale Avenue
City
Tulsa
State
OK
Zip Code
74136

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