Senior Internal Auditor - Healthcare Risk & Compliance Lead

St. Charles Health System Inc.; Bend (OR); Hybrid; USD 85,000 - 127,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

403(b) retirement plan

Earned Time Off

Job summary

St. Charles Health System is seeking a Senior Internal Auditor to independently assess compliance, governance, and financial processes. You will lead audits, develop risk-based plans, and evaluate control effectiveness across the organization.

The role requires a CPA/CISA/CIA or equivalent within 6 months, 5+ years of relevant experience, and strong data analytics skills using tools like Power BI or Tableau.

Qualifications

• Bachelor’s degree in Accounting or related field required.
• Minimum five years of audit, accounting, analytics, or compliance experience.
• CPA, CIA, or CISA certification required or within 6 months.

Responsibilities

• Lead internal audit assignments and advisory activities.
• Develop annual risk-based internal audit plan.
• Assess design and effectiveness of internal controls.
• Perform data analytics and sampling for audits.
• Prepare reports and facilitate management responses.

Skills

Audit analytics

Internal controls

Data analytics

Communication

Leadership

Education

Bachelor’s degree in Accounting

Finance or related field

Tools

Power BI

Tableau

ACL/IDEA

Job description

St. Charles Health System is seeking a Senior Internal Auditor to independently assess compliance, governance, and financial processes. You will lead audits, develop risk-based plans, and evaluate control effectiveness across the organization.

The role requires a CPA/CISA/CIA or equivalent within 6 months, 5+ years of relevant experience, and strong data analytics skills using tools like Power BI or Tableau.