Senior Internal Auditor Analyst – Healthcare Facility

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).

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