Internal Audit Manager - Open salary Range
LanceSoft Inc
Job Description
Job Description
Job Title: Internal Audit Manager
Location: Tulsa, OK (Yale Campus)
Employment Type: Direct Hire
Schedule: Monday – Friday (Day Shift)
Salary: Open Range (with potential sign-on & relocation assistance)
Job Summary
The 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 Responsibilities
- Conduct 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 Qualifications
- Bachelor’s Degree in Accounting or related field
- 5+ years of experience in public accounting or internal audit
- Strong analytical and critical thinking skills
- High attention to detail and accuracy
- Ability to manage multiple projects simultaneously
- Self-motivated with the ability to work independently
Certifications (Required)
- CPA (Certified Public Accountant)
OR - CIA (Certified Internal Auditor)
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.
$91k - $321.5k
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...on staying relevant.Initiate open and honest coaching conversations... ...to specific PwC tax and audit guidance), the Firm's code of... ...clients' needs. As a Senior Manager you are expected to lead large... ...to 20%Job Posting End DateThe salary range for this position is: $124,00...SuggestedFull timeH1b$124k - $335k
...their tax obligations while managing the impact tax has on their... ...changing and complex national and international tax environment related to... ...and situations.Initiate open and candid coaching conversations... ...20%Job Posting End DateThe salary range for this position is: $124,0...SuggestedFull timeH1bLocal areaOverseas- ...is seeking Tax Seniors, Tax Managers or Senior Tax Managers! This... ...Manager and Tax Senior Manager openings- Tulsa, Oklahoma City, Baton... ...manage the preparation of a broad range of individual, corporate, and... ...balance, offers competitive salary and benefits, and supports...SuggestedPermanent employmentWork at officeLocal areaFlexible hours
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...fields of study: Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering... ...togetherTravel RequirementsUp to 80%Job Posting End DateThe salary range for this position is: $155,000 - $410,000. Actual...Full timeH1b- ...-DAL, Oklahoma City -OKCAreas of Interest: Internal Audit; Digital Technology; Enterprise Data; Information... ...Technology; Infrastructure; Project Management; Risk Management; Software DevelopmentPay Transparency Salary Range: Not AvailableApplication Deadline: 08/27/20...
$77k - $214k
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...serve as a Fund Operations Manager for the Tulsa Housing Impact... ...role in: Managing THIF’s internal operations Supporting board... ...quality reporting Support audits, diligence processes, and... ...COMPENSATION Starting salary range is $85,000 to $100,000 commensurate...Temporary workWork at officeLocal areaRelocationFlexible hours- ...partnered with a growing international manufacturing company... ...policies and procedures Manage accounts payable and... ...processes Support the annual audit process and liaise with... ...We Offer Competitive salary and benefits package... ...environment Exposure to a wide range of industries and...
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