Internal Auditor

Leon Medical Centers • Miami, FL

3h

About The Position

We are seeking a detail-oriented and analytical Internal Auditor to join our
team and perform audits across multiple operational areas, including health plan
claims operations, finance, compliance, clinical services, and IT. This role is
critical in ensuring enterprise-wide compliance, operational efficiency, and
strong internal controls. The Internal Auditor will conduct independent reviews,
assess risks, and provide actionable recommendations to strengthen processes and
mitigate potential issues.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of internal audit experience, preferably in healthcare or managed care.
• Auditing Claims in Managed Care setting (preferred)
• Strong understanding of health plan operations and claims processing.
• Knowledge of regulatory requirements (Medicare, Medicaid, CMS guidelines).
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in audit tools and Microsoft Office Suite.
• Preferred: CIA, CISA, or healthcare compliance certifications.
• Strong attention to detail and ability to work independently.
• Ability to manage multiple audits and meet deadlines.
• Effective collaboration and relationship-building skills.
• High ethical standards and commitment to confidentiality.

Nice To Haves

• CIA
• CISA
• healthcare compliance certifications

Responsibilities

• Responsible for complete audit process.
• Develop and execute risk-based audit plans covering multiple operational areas (claims, finance, compliance, clinical, IT).
• Evaluate internal controls related to health plan claims, financial reporting, regulatory compliance, and operational processes.
• Perform audits to identify control gaps, operational inefficiencies, and potential fraud risks across departments.
• Review adherence to company policies, procedures, and industry best practices.
• Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
• Collaborate with leadership teams across departments to implement improvements.
• Monitor remediation efforts and follow up on audit recommendations.
• Maintain documentation in accordance with professional auditing standards (IIA).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees