Senior Internal Auditor - Financial

Job Id
Job Location
Addison, TX
Employment Type
Full Time
Health Care


Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward – always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better.

The Senior Internal Auditor will lead financial and operational audits across the company’s departments. The Auditor will document required audit procedures and testing results through thorough and complete audit workpapers. Auditor’s duties to include verbally reporting results of audit in exit conferences; and preparing written reports to management recommending improvements in accounting and financial controls and in operating policies and procedures.

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Employee Benefits

  • 401(k) Retirement Plan with Employer Match
  • Medical, Vision, Prescription, Telehealth, & Dental Plans
  • Life & Disability Insurance
  • Paid Time Off & Extended Illness Days Offered
  • Colleague Referral Bonus Program
  • Tuition Reimbursement
  • Commuter Benefits
  • Dependent Care Spending Account
  • Employee Discounts

This job requires access to confidential and critical information, requiring ongoing discretion and secure information management.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Concentra is an equal opportunity employer, including disability/veterans

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  • Perform Sarbanes Oxley related controls testing
  • Completion of audit procedures on behalf of external auditors related to their annual audit of the financial statements. Procedures to include testing of balance sheet accounts, flux analysis, and additional financial controls
  • Complete operational audits as defined in the audit workplan
  • Perform compliance related audits as defined in the audit workplan
  • Document and monitor internal controls of operations and administrative areas
  • Perform data analysis to support audit process using ACL data analysis software

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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Education Level: Bachelor’s Degree
Major: Accounting or Business Administration with a concentration in accounting
Degree must be from an accredited college or university.
Certifications and/or Licenses: Certified Internal Auditor or Certified Public Accountant is desirable

Job-Related Experience

  • Minimum of two to four years previous experience in a progressive auditing or accounting environment
  • Exposure to health-care operations is a plus

Job-Related Skills/Competencies

  • Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
  • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
  • Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
  • The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
  • Strong modeling, presentation, and analytical skills
  • High integrity, ethics, and work standard
  • Initiative to learn, with an effort to consistently identify areas of potential improvement
  • Excellent oral and written communication skills; prior experience speaking in front of management teams a plus
  • Demonstrated ability to work with sensitive data and maintain confidentiality
  • Results oriented, independent self-starter who is effective in a fast-paced environment
  • Proven ability to meet tight deadlines while maintaining data integrity and accuracy
  • Ability to multi-task and deal with multiple priorities
  • Develop excellent working relationships with colleagues at all levels, consistently conveying a positive, professional customer service attitude
  • Working knowledge of Oracle
  • Proficient in Microsoft Office – Intermediate to advanced Excel skills
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