Business Analyst - Data Management

Job Summary:
The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable recommendations to enhance efficiency and compliance.

Job Responsibilities:
-Assists in the development and execution of the annual audit plan.
-Conducts risk-based internal audits across the health system.
-Assists with the creation of standardized audit procedures, templates, and risk assessment tools.
-Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.
-Prepares detailed audit reports with findings, recommendations, and management responses.
-Performs follow-up audits to ensure remediation of identified issues.
-Utilizes data analytics tools to enhance audits and provides continuous monitoring.
-Provides oversight to sales tax recovery for taxable items utilized directly on Medicare and Medicaid patients.
-Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting.
-Decision Making: The carrying out of non-routine procedures under constantly changing conditions, in conformance with general instructions from a supervisor.
--Working Relationships:
-Coordinates activities of others (does not supervise).
-Leads others in same work performed (does not supervise).
-Works directly with patients and/or customers.
-Works with internal and / or external customers via telephone or face to face interaction.
-Works with other healthcare professionals and staff.
-Works frequently with individuals at Director level or above.

Required Skills & Experience:
-Minimum four (4) years of related experience.
-Strong understanding of internal auditing standards and practices.
-Proficient in auditing tools, accounting software, and data analytics platforms.
-Working knowledge of healthcare billing and reimbursement processes, particularly related to Medicare and Medicaid is beneficial.
-Strong verbal and written communication skills for presenting findings and writing reports.
-Ability to lead and execute complex internal audits across operational, financial, and compliance areas.
-Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines.
-Working knowledge of Artificial Intelligence and machine learning.

Preferred Skills & Experience:
-N/A

Required Education:
-Bachelor’s Degree in Accounting or related field.

Preferred Education:
-N/A

Required Certifications & Licensure:
-Certified Public Accountant (CPA).
OR
-Certified Internal Auditor (CIA).

Preferred Certifications & Licensure:
-N/A