Senior Internal Audit Analyst

Job Title : Senior Internal Audit Analyst

Location : Tulsa, OK 74136, United States

Position Type : Direct Hire

Start Date : November 3, 2025

End Date : November 4, 2026

Schedule : Full-Time | Monday-Friday, 8 : 00 AM - 5 : 00 PM

Pay Range : $75,000 - $112,000 annually

Relocation : Possible, if eligible

Sign-On Bonus : None

Job Summary :

The Senior Internal Audit Analyst is a key member of the internal audit team responsible for evaluating and enhancing internal controls, risk management, and governance across the health system. The role includes conducting audits, utilizing data analytics, identifying control gaps, and recommending improvements to ensure operational efficiency and compliance.

Key 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.

Decision-Making & Working Relationships :

Required Qualifications :

Certifications (Required - One of the Following) :

OR