Banner Health · 1 day ago
Senior Internal Audit Analyst
Phoenix, AZ
Full-time
Hybrid
Mid, Senior Level
3+ years expBanner Health is a nationally-recognized healthcare leader that offers a wide array of career opportunities. The Senior Internal Audit Analyst will assist in the assessment of key risks and audits, performing audit procedures, evaluating internal controls, and collaborating with various departments to ensure timely completion of audit projects.
Health CareInsuranceNon Profit
Responsibilities
Supports the internal audit team in assessing organizational risks by gathering data, performing preliminary analyses, and assisting in the development of risk-based audit plans
Assists in the planning and execution of audit procedures by performing control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership
Prepares clear, well-organized workpapers that document testing performed, results obtained, and conclusions reached in accordance with professional auditing standards
Contributes to the development of audit observations and recommendations by identifying control gaps and collaborating with senior team members to validate findings with process owners
Participates in follow-up activities to track the status of management’s corrective actions and validate the completion of remediation efforts as directed
Collaborates with internal departments (e.g., Compliance, Risk Management) and external auditors to support the timely execution of audits and requests for documentation or information
Builds foundational knowledge of internal controls, audit methodologies, and healthcare operations while staying informed of emerging risks and auditing best practices
Qualification
Required
Bachelor's degree in business, accounting, and information technology or other relevant field or equivalent experience
Must possess one of the following certifications within 12 months of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP)
Must possess a proficiency level in analyzing and documenting business processes, internal controls, identifying risk and performance as generally achieved in 3-5 years of audit or comparable experience
A solid track record of demonstrated career achievements and academic excellence are expected
The successful candidate should demonstrate excellent communication skills (both oral and written) and some technical audit skills
Preferred
Master's degree and/or professional designations such as CISM, CRISC, CGEIT, CRMA are preferred
Knowledge of healthcare regulations (e.g. CMS, HIPAA, PCI, etc.) and health plans are a plus
Company
Banner Health
Banner Health operates as a nonprofit health care system in the United States. The company offers hospital care, home care, hospice care,
10001+ employees
H1B Sponsorship
Banner Health has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (85)
2024 (70)
2023 (35)
2022 (47)
2021 (51)
2020 (29)
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Diane and Bruce Halle Foundation
2025-10-24Grant
Leadership Team
Andy Kramer Petersen
President & CEO Banner Health Foundation
Brian P. Kellar
Chief Executive Officer
Recent News
2025-12-15
2025-12-10
2025-11-21
Company data provided by crunchbase