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Job Title: Senior Internal Audit Analyst
Job Summary:
The Senior Internal Audit Analyst is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. This role conducts risk-based audits, analyzes financial and operational data, identifies control weaknesses, and provides actionable recommendations to strengthen efficiency, compliance, and overall performance.
Key Responsibilities:
- Assist in the development and execution of the annual internal audit plan.
- Conduct risk-based audits across operational, financial, and compliance areas.
- Contribute to the creation and maintenance of standardized audit methodologies, templates, and risk assessment tools.
- Evaluate the adequacy and effectiveness of internal controls and ensure adherence to organizational policies, procedures, and applicable regulations.
- Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
- Perform follow-up audits to monitor and verify the implementation of corrective actions.
- Use data analytics tools to enhance audit testing, identify anomalies, and support continuous monitoring initiatives.
- Provide oversight and support for tax recovery and compliance activities as assigned.
- Offer guidance and mentorship to junior audit staff throughout planning, fieldwork, and reporting phases.
Decision-Making:
- Exercises independent judgment in executing complex audit procedures under varying conditions, within general supervisory guidelines.
Working Relationships:
- Collaborates with internal and external stakeholders across multiple departments.
- Interacts regularly with organizational leadership, including directors and senior management.
- Works closely with team members to coordinate and execute audit activities.
Required Skills & Experience:
- Minimum of four (4) years of relevant internal audit or related experience.
- Strong knowledge of internal auditing standards, methodologies, and best practices.
- Proficiency with audit software, accounting systems, and data analytics platforms.
- Understanding of healthcare billing and reimbursement processes, including Medicare and Medicaid, is advantageous.
- Exceptional analytical, written, and verbal communication skills for preparing and presenting audit findings.
- Proven ability to manage multiple priorities and conduct complex audits independently or as part of a team.
- Familiarity with emerging technologies, including artificial intelligence and machine learning, as applied to audit and risk management.
Education Requirements:
- Bachelor’s degree in Accounting, Finance, or a closely related field.
Certifications & Licensure:
- Required: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).