Internal Audit Manager | CPA/CIA Required | Leadership Opportunity

Job Description

Job Description

Schedule: Monday – Friday | Day Shift

Position Summary

We are seeking an experienced Internal Audit Manager to lead internal audit activities, strengthen organizational controls, and support compliance initiatives across a large healthcare system. This role will oversee operational, financial, and compliance audits while helping develop audit strategies, policies, and risk assessment programs.

Key Responsibilities

• Lead operational, financial, and compliance audits across the organization
• Evaluate internal controls, processes, and risk management practices
• Develop and implement annual audit plans and audit methodologies
• Track management action plans and remediation efforts
• Assist with external audits, including federal and regulatory audits
• Develop continuous monitoring and data analytics tools to improve audit effectiveness
• Ensure compliance with internal audit standards and industry best practices
• Oversee sales and use tax recovery processes and compliance requirements
• Supervise audit staff and provide coaching, mentorship, and performance management
• Prepare audit reports and present findings to leadership

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) required
• Minimum 5 years of public accounting or internal audit experience
• Strong knowledge of internal controls, compliance, and risk management
• Advanced analytical and critical-thinking skills
• Strong data analysis and Microsoft Excel skills
• Ability to manage multiple projects and deadlines independently
• Excellent written and verbal communication skills

Compensation & Benefits

• Starting Salary: $82,742+ annually (based on experience)
• Potential Sign-On Bonus
• Relocation Assistance available for eligible candidates
• Comprehensive benefits package
• Leadership and career growth opportunities

~ES

This is an excellent opportunity for an experienced audit professional looking to take ownership of audit strategy, lead meaningful projects, and work closely with senior leadership in a growing healthcare organization.

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.