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Atrium Health

Operates hospitals and care network

Audit Services Data Analyst Senior

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeCharlotte, NC, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Business, Finance, Information Systems, Computer Science, Data Analytics, Data Science, or a related field is required.
  • Five years of experience in data analytics, audit analytics, business analytics, or a related data-focused role is required.
  • Demonstrated experience performing audit analytics and supporting audits across the full audit lifecycle is required.
  • Prior exposure to artificial intelligence concepts, tooling, automation, or deployment of AI-enabled solutions is required.
  • Strong knowledge of internal audit practices, audit risk assessment, testing methodologies, and audit lifecycle execution is required.
  • Advanced proficiency in data analytics, including data extraction, transformation, analysis, and visualization, is required.
  • Strong technical proficiency in SQL is required.
  • Experience working with large enterprise data environments and cloud data platforms is required.
  • Working knowledge of artificial intelligence concepts, AI governance, model risk considerations, and the use of AI within business and audit functions is required.
  • Ability and interest in designing, evaluating, or deploying AI agents and automation with appropriate controls and oversight is required.
  • Demonstrated ability to audit AI-enabled processes and systems, including evaluating risks related to data quality, bias, explainability, and controls, is required.
  • Strong leadership and mentoring skills, including the ability to guide, influence, and develop auditors, senior auditors, and analysts, are required.
  • Ability to clearly present complex analytic and AI-related concepts to non-technical audiences is required.
  • Strong documentation, organizational, and time-management skills and the ability to manage multiple priorities and initiatives are required.
  • Sound judgment, professionalism, and discretion when working with sensitive, confidential, or emerging-technology data are required.

Responsibilities

  • Lead and execute data analytics across all phases of the Audit Services audit lifecycle, including pre-planning, planning, fieldwork, reporting, and follow-up, supporting audits within a large, integrated healthcare system.
  • Design risk-based analytic procedures, including full-population testing, targeted sampling, continuous auditing, and risk-triggered analytics, across clinical, operational, revenue cycle, compliance, and fraud-related audit areas.
  • Partner with audit teams to integrate analytics into audit planning, testing strategies, issue identification, validation, and reporting, considering healthcare-specific risks, data structures, and regulatory requirements.
  • Develop, review, and interpret analytic results, translating complex data insights into clear, actionable conclusions for audit teams and leadership supporting healthcare-focused audit engagements.
  • Create and maintain dashboards, reports, and visualizations to support audit reporting, portfolio oversight, and leadership decision-making, including reporting related to healthcare operations and clinical environments.
  • Provide day-to-day guidance, coaching, and oversight to auditors, senior auditors, and data analysts; support development of analytic and audit skills across the team, including use of healthcare and Epic-sourced data.
  • Lead or support complex audits and analytics-heavy engagements requiring advanced judgment, coordination, and technical expertise, particularly those involving healthcare operations, clinical systems, or enterprise platforms such as Epic, including Clarity and Caboodle.
  • Partner with the Manager and Director of Audit Data Analytics to develop a strategic blueprint for leveraging artificial intelligence across the audit lifecycle within the healthcare audit context.
  • Evaluate, pilot, and help design AI-enabled solutions for Audit Services, including controlled AI agents and automation to improve audit efficiency, coverage, and insight while ensuring appropriate use within healthcare and clinical data environments.
  • Assist with auditing AI solutions deployed across the enterprise, including assessing risks related to governance, data integrity, model design, controls, ethics, and regulatory compliance, with attention to healthcare-specific regulatory and privacy considerations.
  • Stay abreast of emerging AI technologies and industry practices and advise audit leadership on their practical application within Audit Services and the broader healthcare industry.
  • Ensure analytic, AI-enabled, and audit work is properly documented in accordance with Audit Services standards, quality expectations, and retention requirements, including those applicable to healthcare audits.
  • Collaborate with data owners, IT partners, and business stakeholders to define data requirements, resolve data issues, and ensure appropriate use of enterprise data assets, including coordination with teams supporting Epic and other healthcare systems.
  • Contribute to audit analytics standards, methodology enhancements, and continuous improvement initiatives across Audit Services supporting the Advocate Health audit portfolio.
  • Travel to hospitals, physician groups, and other facilities as required.

Desired Qualifications

  • Advanced or specialized coursework in analytics, technology, or artificial intelligence is preferred.
  • Experience with Python, Power BI, Excel, and enterprise analytics tools is strongly preferred.
  • Experience with cloud data platforms such as Snowflake is relevant to the role.
  • Audit or accounting certifications such as CPA, CIA, CISA, or CFE are preferred.
  • Data analytics or data science certifications are preferred.
  • Artificial intelligence, machine learning, or automation-related certifications are preferred.
  • Healthcare, clinical, or regulatory certifications relevant to the organization's operating environment are preferred.

About the Company

Atrium Health

Operates hospitals and care network

Atrium Health is a nonprofit health system serving the southeastern United States with a network of hospitals, clinics, and care sites. It offers primary care, specialty care, rehabilitation, and cancer treatment across more than 1,400 locations, including 40 hospitals. Patients use MyAtriumHealth, a digital portal for scheduling and paying bills, and some care is delivered at home through programs like Levine Children’s. Its goal is to provide accessible, coordinated healthcare across its region while supporting patients with digital tools and broad services, differentiating itself by scale, nonprofit mission, and home-based hospital-level care.

Company size
10,001+
Company stage
Grant
Total funding
$31.6M
Headquarters
Charlotte, NC
Founded
1940

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