Job ID: 11778
Location: Tulsa, Oklahoma
Employment Type: Direct Hire
Date Added: 04/07/2026
Job Description
Location: Tulsa, Ok
Description:
The Manager, Internal Audit is responsible for establishing and maintaining internal audit standards for the organization, including the development of related policies and procedures. This role leads a variety of internal audits to ensure effective controls and oversight across the company and provides oversight of sales and use tax refund processes.
Job Responsibilities:
- Performs operational, financial and compliance audits to evaluate internal controls, workflows, and compliance.
- Tracks and reports on management action plans and remediation progress.
- Develops policies/procedures for the internal audit department, incorporating tools designed to access risk, and in preparation of an annual internal audit plan.
- Keeps organization updated on new internal audit standards and guidelines.
- Coordinates and implements other projects that are present throughout the year that would benefit from the insight of the internal audit department.
- Develops and maintains various continuous monitoring tools to strengthen audit efficiency and coverage.
- Assists external auditors when required in conducting the annual external audit for the organization to include the federal single audit.
- Oversees the recovery of sales and use tax on items purchased for Medicaid patients, while also ensuring compliance with tax regulations on all purchased goods.
- Supervises Internal Audit Analyst and other support staff as related to this work.
- Independent judgment in making decisions from many diversified alternatives that are subject to general review in final stages only.
- Direct Supervision of others.
- Prepares and gives performance evaluations.
- Works with internal customers via telephone or face-to-face interaction.
- Works with 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.
- Strong background in data analytics with advanced proficiency in Microsoft tools (Excel, etc.)
- Proven experience in designing and developing audit plans, not just executing or managing them.
- Highly self-motivated, confident, and able to work independently with minimal supervision.
- Five (5) years public accounting or internal audit experience.
- Ability to think analytically and have critical thinking skills.
- Ability to perform detail-oriented work with a very high degree of accuracy.
- Ability to multitask with multiple on-going projects.
- Working knowledge of related internal audit practices.
- Ability to be self-motivated, and initiate work actions.
- Healthcare experience is preferred, but not required
- Bachelor’s Degree in Accounting or related field.
- Certified Public Accountant or Certified Internal Auditor.
