luminishealth

Healthcare Internal Auditor

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At a Glance

Location
Annapolis, Maryland, United States
Posted
2026-03-16T11:55:47-04:00

Key Requirements

Required Skills

ExcelMicrosoft OfficePowerPoint

Certifications

  • CISA
  • CPA

Domain Knowledge

  • Accounting
  • Healthcare
  • Insurance
  • Medical
  • Regulatory

Benefits & Perks

Health Insurance

edical, Dental, and Vision Insurance •    Retirement Plan (with employer mat

Requirements

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Bachelor’s degree in healthcare administration, Healthcare Auditing, Accounting, Compliance, or a related field.

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Three to five years auditing in the healthcare industry with experience leading audit projects.

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Experience with internal audit methodology and application of concepts in audit delivery and execution.

Responsibilities

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.

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

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