Internal Audit Manager
About The Position
The Internal Audit Manager supports the organization's internal audit strategy by managing and performing risk-based financial, operational, and compliance audits; evaluating internal controls; and assessing compliance with applicable regulations, policies, contracts, and procedures. This role provides focused oversight of outsourced services, including Revenue Cycle Management (RCM) performed by Ensemble Health Partners and ITS, InfoSec, and operational support provided by HCL Tech. Responsibilities include reviewing vendor performance, contractual compliance, financial accuracy, incentive settlement calculations, and related key performance indicators.
Requirements
- Current professional designation such as CPA, CMA, CIA, or equivalent audit, accounting, finance, or risk certification required.
- Bachelor's degree in Accounting, Finance, Business Administration, Healthcare Administration, or a related field required.
- Five to seven years of experience in internal audit, public accounting, corporate finance, revenue cycle, compliance, or a related control-focused function.
- Ability to assimilate, summarize, and analyze information
- Ability to exercise independent and objective judgment regarding internal controls
- Ability to maintain confidentiality
- Ability to communicate tactfully and effectively orally and in writing
- Ability to use Microsoft Office products including Excel, Power BI, PowerPoint, and Visio
- Ability to develop and implement data analytic techniques
- Must be eligible to work in the U.S. without company sponsorship, now or in the future.
Nice To Haves
- Healthcare, not-for-profit, outsourced service provider, or RCM experience is preferred.
- Familiarity with Data analytics: PowerBI, Tableau, ACL, or Idea
- Familiarity with ERP systems: PeopleSoft, SAP, Oracle
- Familiarity with EMR systems: Epic, Cerner, or Meditch
- Familiarity with AI-enabled tools: Microsoft Co-Pilot, ChatGPT, or OpenAI
Responsibilities
- Managing and performing risk-based financial, operational, and compliance audits
- Evaluating internal controls
- Assessing compliance with applicable regulations, policies, contracts, and procedures
- Providing focused oversight of outsourced services, including Revenue Cycle Management (RCM) performed by Ensemble Health Partners and ITS, InfoSec, and operational support provided by HCL Tech
- Reviewing vendor performance, contractual compliance, financial accuracy, incentive settlement calculations, and related key performance indicators
Benefits
- medical
- dental
- vision
- retirement
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What This Job Offers
Job Type
Full-time
Career Level
Manager
