AlliedTravelCareers is working with Cynet Health to find a qualified Technician in Tulsa, Oklahoma, 74136!
About The Position
Job Title : Senior Internal Audit Analyst
Profession : Audit
Specialty : -
Duration : Direct Hire
Shift : Days
Hours per Shift : 8 : 00 AM - 5 : 00 PM, Monday - Friday
Experience : Minimum four (4) years of related experience
License : Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Certifications : -
Must-Have :
Description :
The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
This role is responsible for conducting risk-based audits.
The analyst will analyze financial and operational data and identify control gaps.
Providing actionable recommendations to enhance efficiency and compliance is also a key responsibility.
The analyst assists in the development and execution of the annual audit plan.
Risk-based internal audits will be conducted across various functions.
The creation of standardized audit procedures, templates, and risk assessment tools is part of the role.
Evaluating the effectiveness of internal controls and compliance with policies, procedures, and regulations is required.
Detailed audit reports with findings, recommendations, and management responses must be prepared.
Follow-up audits will be performed to ensure remediation of identified issues.
The analyst utilizes data analytics tools to enhance audits and provides continuous monitoring.
Oversight of sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients will be provided.
Guidance and support to junior audit staff in audit planning, fieldwork, and reporting is expected.
Decision making will involve carrying out non-routine procedures under changing conditions in line with general instructions from a supervisor.
The role includes coordinating activities without direct supervision, leading others, and working with various stakeholders.
The analyst will work with healthcare professionals and staff frequently.
Interactions with individuals at the Director level or above are common.
10842940EXPPLAT
Job Requirements
Required for Onboarding
About Cynet Health
Your travel adventure begins here. Matching talented healthcare heroes like you with high-paying jobs at the best facilities across all 50 states. We offer the most competitive pay for every position we fill. We understand this is a partnership. You will have no surprises. Your salary will be discussed upfront and there will be no troubling negotiation tactics.
Travel Technician In • Tulsa, Oklahoma, US