LanceSoft, Inc. · 3 months ago
Senior Internal Audit Analyst
Tulsa, OK, US
Full-time
Onsite
Mid, Senior Level
4+ years expLanceSoft, Inc. is rated as one of the largest staffing firms in the US by SIA. The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable recommendations to enhance efficiency and compliance.
Information Technology
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
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
Certified Public Accountant (CPA)
OR
Certified Internal Auditor (CIA)
Company
LanceSoft, Inc.
Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele.
5001-10000 employees
H1B Sponsorship
LanceSoft, Inc. 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 (55)
2024 (32)
2023 (23)
2022 (25)
2021 (60)
2020 (80)
Funding
Current Stage
Late StageLeadership Team
Ram Karuppusamy
Chairman & CEO
Simon Dealy
Chief Financial Officer
Company data provided by crunchbase