IT Internal Auditor: Risk & Process Improvement

OU Health; Oklahoma City (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

OU Health is seeking an Internal Auditor to review financial and operational data, evaluate business processes, and report results to operational leaders for improvement. The role emphasizes independence, communication, and collaboration with auditees across OU Health.

Responsibilities include audits, risk assessment, and participation in the audit work plan, with required CPA/CIA/IAP/CFE/CHC certifications within 1 year of hire. A Bachelor’s and 3+ years in audit or compliance are essential.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.
• Master's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.
• 3 years of experience in Internal Audit, Compliance, or similar role required.
• Certification/License/Registration: CPA, CIA, IAP, CFE, CHC required within 1 year of hire when applicable.

Responsibilities

• Performs audits and special projects to evaluate OU Health operations and compliance with laws and policies.
• Communicates findings to auditees and OU Health leadership.
• Contributes to audit work plan development and risk assessment.
• Maintains independence and professional relationships with auditees.
• Provides training as assigned.
• Performs other duties as assigned.

Skills

Communication

Independent work

Team collaboration

Analytical thinking

GAAP knowledge

GAAS knowledge

SOX familiarity

IT controls understanding

Education

Bachelor's Degree in Accounting/Finance/Business/Healthcare IT

Master's Degree in Accounting/Finance/Business/Healthcare IT

Job description

OU Health is seeking an Internal Auditor to review financial and operational data, evaluate business processes, and report results to operational leaders for improvement. The role emphasizes independence, communication, and collaboration with auditees across OU Health.

Responsibilities include audits, risk assessment, and participation in the audit work plan, with required CPA/CIA/IAP/CFE/CHC certifications within 1 year of hire. A Bachelor’s and 3+ years in audit or compliance are essential.