Healthcare Internal Auditor

Job Title: Healthcare Internal Auditor

Reports to: Director - Internal Audit & Compliance Operations

Position Summary:

The Healthcare Internal Auditor independently plans and executes risk-based audits to ensure adherence to regulatory requirements, internal policies, and best practices. Under the direction of the Internal Audit department, the Healthcare Internal Auditor is responsible for assessing regulatory compliance, identifying and mitigating risks. This role identifies control gaps, operational strengths and/or inefficiencies, areas for improvement, and provides recommendations. The auditor partners with clinical, administrative and key stakeholders to strengthen the health system performance and mitigate risk.

The position also collaborates closely with the Compliance department and other organizational stakeholders to identify strengths and gaps and to develop actionable recommendations that optimize systems, mitigate risks, reinforce internal controls, and ensure adherence to Luminis Health policies, procedures, and regulatory requirements.

Essential Job Responsibilities:

·         Coordinate and lead in the assessment of risks associated with LH, including the development of the system-wide annual audit work plan.

·         Work with hospital compliance and operational teams to identify risks through targeted risk assessments and audit activities.

·         Develop audit scopes, objectives and testing procedures aligned with risk-based planning, regulations, and policy.

·         Conduct audit activities to ensure the integrity and compliance of hospital operational processes by reviewing and analyzing data, records, policies & procedures and are aligned according to federal and state program guidelines.

·         Analyze audit findings, draft audit summary findings in written reports, provide detailed comments related to the audit findings, identify potential risks, and collaborate with r