Our client, a well-established healthcare organization, is seeking an experienced Operational Internal Auditor to join their internal audit and risk management team. This role will focus on evaluating operational processes, internal controls, and regulatory compliance across clinical, financial, and administrative functions. It’s an excellent opportunity for a detail-oriented audit professional to contribute to a mission-driven healthcare organization while strengthening operational efficiency and governance practices.
Plan, execute, and report on operational, compliance, and financial audits in alignment with internal audit standards and healthcare industry regulations.
Assess the adequacy and effectiveness of internal controls designed to ensure compliance with policies, procedures, and applicable healthcare laws.
Conduct process walkthroughs, control testing, and risk assessments for key operational areas, including patient billing, procurement, payroll, and revenue cycle management.
Identify control weaknesses, process inefficiencies, and opportunities for cost savings and risk reduction.
Prepare detailed audit workpapers, findings, and recommendations for corrective actions; present results to management and key stakeholders.
Partner with clinical and administrative leaders to develop practical remediation plans and monitor progress through completion.
Support internal investigations, special reviews, and data-driven audits related to operational performance or regulatory concerns.
Assist in developing the annual audit plan based on risk assessment results and organizational priorities.
Stay current on evolving healthcare regulations, operational risk trends, and internal audit best practices.
Collaborate with the compliance and finance teams to strengthen organization-wide governance and accountability.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
3–5 years of internal audit experience, with a focus on operational or healthcare audits.
Working knowledge of internal control frameworks (COSO, SOX) and audit methodologies.
Experience auditing within healthcare operations such as revenue cycle, billing, claims, or compliance strongly preferred.
Proficiency in Microsoft Excel and data analysis tools; experience with audit or ERP systems (e.g., Workiva, TeamMate, SAP, Oracle) a plus.
Strong analytical, problem-solving, and organizational skills with attention to detail.
Ability to manage multiple audits concurrently and communicate effectively across clinical and administrative teams.
Professional certification (CPA, CIA, CISA, or CFE) preferred or in progress.
Opportunity Awaits.
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