Healthcare Internal Audit Lead — Hybrid, Data-Driven Risk

UNC Health; North Carolina; Hybrid; USD 69,000 - 100,000; Full time

Job summary

UNC Health’s Shared Services Audit Services team seeks a senior internal auditor to lead risk-based assurance engagements across the organization. You will evaluate governance, risk management, and internal controls, applying analytics to identify trends and opportunities for improvement.

You will document findings, present to management, and monitor remediation actions while upholding confidentiality and professional standards in a healthcare setting.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Finance, Health Administration or related field.

Responsibilities

• Lead and perform risk-based assurance engagements following Global Internal Audit Standards.
• Plan engagements with risk assessments, scope, and objectives.
• Conduct interviews, data analysis, testing, investigations, and continuous auditing.
• Apply professional skepticism and sound judgment; develop well-supported conclusions and recommendations.
• Use data analytics to identify trends, anomalies, and risks to improve audit effectiveness.
• Maintain complete engagement documentation in TeamMate+ and related systems.
• Prepare clear audit reports and executive summaries for management and senior leadership.
• Monitor and validate management corrective actions and assess remediation effectiveness.
• Maintain confidentiality and uphold ethical standards; pursue ongoing professional development.

Skills

Audit leadership

Data analytics

Effective communication

Professional skepticism

Risk management

COSO knowledge

TeamMate/AutoAudit

ACL/Business Objects

Power BI/M365

Attention to detail

Education

Bachelor’s degree (Accounting/Finance/Health Admin)

Tools

TeamMate

AutoAudit

ACL

Business Objects

Power BI

Microsoft 365

Job description

UNC Health’s Shared Services Audit Services team seeks a senior internal auditor to lead risk-based assurance engagements across the organization. You will evaluate governance, risk management, and internal controls, applying analytics to identify trends and opportunities for improvement.

You will document findings, present to management, and monitor remediation actions while upholding confidentiality and professional standards in a healthcare setting.