IMCS Group ยท 3 months ago
Senior Internal Audit Analyst
Tulsa, OK
Full-time
Onsite
Mid, Senior Level
4+ years expIMCS Group is seeking a Senior Internal Audit Analyst who plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role involves conducting risk-based audits, analyzing financial and operational data, and providing actionable recommendations to enhance efficiency and compliance.
Staffing & Recruiting
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
Decision Making: The carrying out of non-routine procedures under constantly changing conditions, in conformance with general instructions from a supervisor
Coordinates activities of others (does not supervise)
Leads others in same work performed (does not supervise)
Works directly with patients and/or customers
Works with internal and / or external customers via telephone or face to face interaction
Works with other healthcare professionals and staff
Works frequently with individuals at Director level or above
Qualification
Required
Minimum four (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 is beneficial
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
Bachelor's Degree in Accounting or related field
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Company
IMCS Group
IMCS Group is an IT, Healthcare, and Professional Staffing Company that helps Enterprises optimize the business value of their Staffing investments and enables them to achieve world-class business performance.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Satish G Kumar
Founder and CEO
Kathleen Thompson
Diretor Client Partnership
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