Senior Internal Audit Analyst

Job Description

Job Description

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.

Job 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.

Required Skills & Experience :

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.

Required Certifications & Licensure :

Certified Public Accountant (CPA).

OR

Certified Internal Auditor (CIA).

Company Description

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.

Company Description

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.