Senior Internal Audit Analyst

Saint Francis Health System

86d

About The Position

The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable recommendations to enhance efficiency and compliance.

Requirements

• Bachelor’s Degree in Accounting or related field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• Minimum 4 years of related experience.
• Strong understanding of internal auditing standards and practices.
• Proficient in auditing tools, accounting software, and data analytics platforms.
• Working knowledge of healthcare billing and reimbursement processes, particularly related to Medicare and Medicaid.
• Strong verbal and written communication skills for presenting findings and writing reports.
• Ability to lead and execute complex internal audits across operational, financial, and compliance areas.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines.
• Working knowledge of Artificial Intelligence and machine learning.

Responsibilities

• Assists in the development and execution of the annual audit plan.
• Conducts risk-based internal audits across the health system.
• Assists with the creation of standardized audit procedures, templates, and risk assessment tools.
• Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.
• Prepares detailed audit reports with findings, recommendations, and management responses.
• Performs follow-up audits to ensure remediation of identified issues.
• Utilizes data analytics tools to enhance audits and provides continuous monitoring.
• Provides oversight to sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients.
• Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees