Job Title: Internal Audit Manager Location: Tulsa, OK 74136 Job Type: Permanent Position Summary: The Internal Audit Manager is responsible for establishing and maintaining internal audit standards, policies, and procedures. This role leads operational, financial, and compliance audits to ensure effective internal controls across the organization. The position also oversees sales and use tax refund processes and supports external audit activities. Key Responsibilities: Conduct operational, financial, and compliance audits to evaluate internal controls and workflows Track and report management action plans and remediation progress Develop internal audit policies and procedures, including annual audit planning and risk assessment Stay current on internal audit standards and industry best practices Support cross-functional projects requiring internal audit insights Develop and maintain continuous monitoring tools to improve audit coverage and efficiency Assist external auditors with annual audits, including federal single audit requirements Oversee recovery of sales and use tax for Medicaid-related purchases and ensure tax compliance Supervise Internal Audit Analyst and related support staff Provide performance evaluations and mentorship to team members Decision Making: Exercises independent judgment in evaluating audit findings and recommending solutions Makes decisions within established audit frameworks with general review at final stages Working Relationships: Supervises internal audit staff Interacts with internal and external stakeholders Collaborates with healthcare professionals and leadership teams Works frequently with Director-level leadership and above Required Skills & Experience: Minimum 5 years of public accounting or internal audit experience Strong analytical and critical thinking skills High attention to detail and accuracy Ability to manage multiple projects simultaneously Working knowledge of internal audit practices and methodologies Self-motivated with strong initiative Education: Bachelor’s degree in accounting or related field Certifications (Required): Certified Public Accountant (CPA) OR Certified Internal Auditor (CIA)I
Integrated Resources, Inc