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Integrated Resources, Inc ( IRI ) · 3 months ago

Senior Internal Audit Analyst

Tulsa, OK

Full-time

Onsite

Mid, Senior Level

4+ years exp

Integrated Resources, Inc (IRI) is looking for a Senior Internal Audit Analyst who will be a key member of the internal audit team. The role involves evaluating and enhancing internal controls, conducting audits, and utilizing data analytics to ensure operational efficiency and compliance.

BiotechnologyHealth CareHuman ResourcesRecruitingStaffing Agency

Responsibilities

Assist in developing and executing the annual audit plan

Conduct risk-based internal audits across departments and functions

Develop standardized audit procedures, templates, and risk assessment tools

Evaluate effectiveness of internal controls and adherence to policies, procedures, and regulatory standards

Prepare clear, detailed audit reports including findings, recommendations, and management responses

Perform follow-up audits to verify issue resolution and remediation

Leverage data analytics to enhance audit quality and enable continuous monitoring

Oversee sales tax recovery for taxable items used for Medicare and Medicaid patients

Provide guidance and mentorship to junior audit staff throughout the audit process

Collaborate frequently with Director-level staff and other departments

Interact with internal and external stakeholders, including patients, customers, and healthcare professionals

Qualification

Certified Public AccountantCertified Internal AuditorInternal audit standardsData analyticsHealthcare billing knowledgeAudit tools proficiencyAIMachine learningCommunication skillsLeadership skillsSelf-starter