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Senior Internal Auditor

Brooklyn , New York - $ 85,000 - $92,828.75 Full Time Posted by: Northeast Healthcare Recruitment, Inc. Posted: Wednesday, 15 May 2024
 

We are seeking a Senior Internal Auditor with expertise inoperational, financial, and compliance auditing. The incumbent in this roleshould possess a strong understanding of auditing concepts, professionalstandards, and risk-based auditing procedures. This position requiresproblem-solving abilities, strong organizational and planning skills, and theability to self-manage.

Compensation: $ 85,000 - $92,828.75

Responsibilities:

  • Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review.
  • Familiarize and effectively articulate Internal Audit Department policies.
  • Develop an in-depth understanding of risks and controls relevant to the assigned audit areas.
  • Execute the audit process, including preparing process flows, conducting risk assessments, and developing audit programs. Identify key areas for testing.
  • Identify control weaknesses, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these issues in a timely manner.
  • Recognize opportunities to enhance system and organizational effectiveness and efficiency.
  • Conduct fieldwork and testing in a professional and competent manner.
  • Collaborate with various levels of management to track the status of recommendations.
  • Prepare regular status reports of audit activity for supervisor review.
  • Draft and present findings and recommendations to audit clients.
  • Prepare detailed audit documentation and working papers for assigned areas in compliance with department guidelines and internal audit policies.

Qualifications:

  • Education: Bachelor's degree in Accounting, Finance, Business, Economics, or a related field of study from an accredited college or university.
  • License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
  • Experience: Three (3) to five (5) years of audit experience, with a preference for healthcare industry audit experience.
  • Knowledge of US GAAP and a strong understanding of audit methodology and techniques.

Brooklyn , New York, USA
Healthcare
$ 85,000 - $92,828.75
Northeast Healthcare Recruitment, Inc.
Northeast Healthcare Recruitment, Inc.
AJF/707606286
15/05/2024 07:25

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