Internal Audit Manager

Job Title: Internal Audit Manager
Location: Tulsa, OK 74136
Duration: Permanent

Description:
The Manager, Internal Audit is responsible for establishing and maintaining internal audit standards for client, including the development of related policies and procedures. This role leads a variety of internal audits to ensure effective controls and oversight across the organization and provides oversight of sales and use tax refund processes.

Job Responsibilities:

• Performs operational, financial and compliance audits to evaluate internal controls, workflows, and compliance.
• Tracks and reports on management action plans and remediation progress.
• Develops policies/procedures for the internal audit department, incorporating tools designed to access risk, and in preparation of an annual internal audit plan.
• Keeps updated on new internal audit standards and guidelines.
• Coordinates and implements other projects that are present throughout the year that would benefit from the insight of the internal audit department.
• Develops and maintains various continuous monitoring tools to strengthen audit efficiency and coverage.
• Assists external auditors when required in conducting the annual external audit for client to include the federal single audit.
• Oversees the recovery of sales and use tax on items purchased for Medicaid patients, while also ensuring compliance with tax regulations on all purchased goods.
• Supervises Internal Audit Analyst and other support staff as related to this work.
• Decision Making: Independent judgment in making decisions from many diversified alternatives that are subject to general review in final stages only.

Working Relationships:

• Direct Supervision of others.
• Prepares and gives performance evaluations.
• Works with internal customers via telephone or face-to-face interaction.
• Works with 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.

Skills:
Required Skills & Experience:

• Five (5) years public accounting or internal audit experience.
• Ability to think analytically and have critical thinking skills.
• Ability to perform detail-oriented work with a very high degree of accuracy.
• Ability to multitask with multiple on-going projects.
• Working knowledge of related internal audit practices.
• Ability to be self-motivated, and initiate work actions.

Education:
Required Education:

• Bachelor's Degree in Accounting or related field.

Required Certifications & Licensure:

• Certified Public Accountant, or
• Certified Internal Auditor.