Saint Francis Health System · 15 hours ago
Senior Internal Audit Analyst
Tulsa, OK
Full-time
Hybrid
Mid, Senior Level
4+ years expSaint Francis Health System is seeking a Senior Internal Audit Analyst who will play a critical role in evaluating and improving internal controls, risk management, and governance processes. The role involves conducting risk-based audits, analyzing data, identifying control gaps, and providing recommendations to enhance efficiency and compliance.
Hospital & Health Care
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
Qualification
Required
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
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
Preferred
Strong potential for advancement into a leadership position
Flexible to work in a hybrid arrangement during the initial phase
Committed to relocating to the Tulsa area
Relocation assistance is available to support the transition
Strong internal auditor experience outside of healthcare will be highly considered
Working knowledge of healthcare billing and reimbursement processes, particularly related to Medicare and Medicaid is beneficial
Working knowledge of Artificial Intelligence and machine learning
Benefits
Relocation assistance is available to support the transition.
Company
Saint Francis Health System
Saint Francis Health System is an integrated health system in Tulsa, Oklahoma, with an emphasis on a complete continuum of care.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Cliff Robertson MD
President and CEO
Barry Steichen, FACHE
Executive Vice President/Chief Operating Officer
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