Job Summary: The Manager, Internal Audit is responsible for establishing and maintaining internal audit standards for Saint Francis Health System, including the development of related policies and procedures. This role leads a variety of internal audits to ensure effective controls and oversight across the organization and provides oversight of sales and use tax refund processes.
Minimum Education: Bachelor's Degree in Accounting or related field.
Licensure, Registration and/or Certification: Certified Public Accountant or Certified Internal Auditor required.
Work Experience: 5 years public accounting or internal audit experience.
Knowledge, Skills and Abilities: 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.
Essential Functions and 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 SFHS updated on new internal audit standards and guidelines. Coordinates and implements other projects that 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 SFHS 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.
Decision Making: Independent judgment in making decisions from many diversified alternatives that are subject to general review in final stages only.
Working Relationships: 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.
Special Job Dimensions: None.
Supplemental Information: This document generally describes the essential functions of the job and the physical demands required to perform the job. This compilation of essential functions and physical demands is not all inclusive nor does it prohibit the assignment of additional duties.
Location: Tulsa, Oklahoma 74136
EOE Protected Veterans/Disability
Manager, Internal Audit • Tulsa, OK, United States
Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.Bri... Show more
Individuals within this job classification are accountable for activities of daily living to patients under the supervision of a registered nurse or licensed practical nurse.The Nurse Aide must be ... Show more
Excellent opportunity to join a leading, national credit card processing company that has over a decade of industry experience.Slice Merchant Services offers innovative payment processing solutions... Show more
The Manager in Training is responsible for assisting the Store Manager regarding overall operations and administrative duties.The Manager in Training is knowledgeable in each product area or depart... Show more
Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan with Company Match, Medical/Dental/Vision Plans, Employe... Show more
DataAnnotation is committed to creating high-quality AI.Enjoy the flexibility of remote work and the freedom to set your own schedule.This is an opportunity to work with us as an independent contra... Show more
AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI... Show more
CCK provides challenging work, professional development, and generous compensation packages.CCK's collaborative environment spans firmwide, where individuals work together to deliver value to the c... Show more
Flynn Hut joined the Pizza Hut system in 2021.In 2023, we expanded internationally acquiring Pizza Hut's master franchisee in Australia with 260+ units.Today we are the largest Pizza Hut franchisee... Show more
Flynn Arby’s joined Flynn Group in 2018 with the acquisition of 300+ restaurants.Today we are the largest Arby’s franchisee in the world and continue grow by building new stores and acquiring other... Show more
Relation Insurance is a leading, innovative company with a strong commitment to excellence and a passion for delivering cutting-edge solutions to our clients.As a key player in the insurance market... Show more
Walk in Wednesday Interviews are held every Wednesday, 9am-5pm, no appointment needed.Appreciated for your Dietitian Skills.Are you a dedicated dietitian in search of a career that feels close to h... Show more
DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety o... Show more
Student success coach and mentor (entry level,.City Year, an AmeriCorps program, helps students across schools succeed.City Year AmeriCorps members provide support to students, classrooms and the.A... Show more
Assistant Restaurant Manager-Food Service Supervisor-Management If you are a positive, energetic person looking for a career that offers an excellent compensation package and the chance for advance... Show more
Advisory | Accounting | Audit | Tax | Payroll.Tulsa, Oklahoma, United States CONSULTANT Or refer someone Job Openings Advisory | Accounting | Audit | Tax | Payroll.About the Job Advisory | Accounti... Show more
Senior Internal Audit Analyst - Permanent Hire.The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and gover... Show more
Student success coach and mentor (entry level,.City Year, an AmeriCorps program, helps students across schools succeed.City Year AmeriCorps members provide support to students, classrooms and the.A... Show more
The Assistant Store Manager will support the Store Manager in areas of sales, customer service, store appearance and store operations.This position will manage the store during the Store Manager's ... Show more
Extra Mile Insurance Solutions is an independent agency serving Oklahoma with a wide range of preferred market carriers.We combine industry expertise, advanced systems, and a client-first mindset t... Show more
