Senior Internal Audit Analyst

Job Title: Senior Internal Audit Analyst
Job Location: Tulsa, OK 74136, United States
Job Duration: 12 Months (possibility of extension)
Shift: Full-Time | Monday - Friday, 8:00am - 5:00pm
Position Type: Direct Hire
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 Education:

• Bachelor’s Degree in Accounting or related field.

Required Certifications & Licensure:

• Certified Public Accountant (CPA).
• Certified Internal Auditor (CIA).

Required Skills and Experience:

• 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.