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Internal Audit Manager

$82.74k

LanceSoft

Job DescriptionJob DescriptionJob Title: Internal Audit Manager Location: Tulsa, OK (Yale Campus) Employment Type: Direct Hire Schedule: Monday – Friday (Day Shift) Salary: Starting from $82,742.40 (with potential sign-on & relocation assistance) Job SummaryThe Internal Audit Manager is responsible for establishing and maintaining internal audit standards, policies, and procedures across Saint Francis Health System. This role leads operational, financial, and compliance audits to ensure effective internal controls, regulatory compliance, and organizational efficiency. Key ResponsibilitiesConduct operational, financial, and compliance audits to evaluate internal controls and workflows.Develop and implement internal audit policies, procedures, and annual audit plans.Monitor and track management action plans and ensure timely remediation.Lead initiatives to improve audit processes through continuous monitoring tools and data analytics.Stay updated with evolving audit standards, regulations, and best practices.Collaborate with external auditors during annual audits, including federal audits.Oversee sales and use tax recovery processes and ensure compliance with applicable regulations.Manage and supervise Internal Audit Analysts and support staff, including performance evaluations.Work cross-functionally with leadership, healthcare professionals, and internal/external stakeholders. Required QualificationsBachelor’s Degree in Accounting or related field5+ years of experience in public accounting or internal auditStrong analytical and critical thinking skillsHigh attention to detail and accuracyAbility to manage multiple projects simultaneouslySelf-motivated with the ability to work independently Certifications (Required)CPA (Certified Public Accountant) ORCIA (Certified Internal Auditor)\nCompany DescriptionLanceSoft 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 DescriptionLanceSoft 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.

Vacancy posted 1 day ago
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