Banner Health · 23 hours ago
Senior Internal Audit Consultant
Phoenix, AZ
Full-time
Hybrid
Senior Level
$43/hr - $72/hr
5+ years expBanner Health is a nationally-recognized healthcare leader seeking a Senior Internal Audit Consultant to manage and execute internal audits across various areas. The role involves assessing organizational risks, planning audits, evaluating internal controls, and collaborating with management to improve the internal control environment.
Health CareInsuranceNon Profit
Responsibilities
Assists department supervisor in the process of assessing organizational risk. Based on the assessment, an annual audit plan is developed which appropriately allocates audit resources to the areas of greatest risk to the organization
Coordinates, plans, and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls
Communicates the audit plan and process so that those being audited understand the requirements and expectations. Listens effectively throughout the audit process in order to effectively evaluate the risks and controls. Communicates audit results throughout the audit life cycle with and management and issue final audit reports with minimum re-work and support of management
Facilitates and/or provides training as required to correct problems identified during audits. Assists facilities in the development of corrective action plans based on audit results and conducts follow up audits where needed
Effectively analyzes using data analytics tools
Provides support to external financial, compliance, and operational auditors in the performance of the audits they have been engaged to perform. This includes serving as liaison for external and internal audit activities
Responsible for managing assigned audit findings and remediation and ensure remediation plans are completed by management on time to effectively mitigate the risk
Maintains a strong knowledge of IT security controls; including evaluating ITGC, application controls, cyber security and risks, as well as current audit techniques and emerging risks facing the healthcare industry. Applies knowledge of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and Risk and Compliance (GRC) concepts when needed
This position interacts with a multitude of directors, managers and staff throughout the system depending on the area that is being audited. The diversity of areas that may be audited is significant. These areas range from Banner executives to operational management and staff, to executives and managers with external partners or companies, clinical departments such as pharmacy to the accounting treatment of specific transactions. The position will be required to work cooperatively with various external auditors
Qualification
Required
Requires a 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: Professional designations such as 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 process controls, identifying risk and performance as generally achieved in five plus years public accounting and/or internal audit experience
Relevant experience in improving internal control processes are a job requirement
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 strong 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
Additional related education and/or experience preferred
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
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