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Internal Auditor

  • Ref: 305747
  • Type: Option-to-Hire
  • Location: Valhalla, NY
  • Industry: Healthcare
  • Job Level: Experienced Non-Manager
  • Pay: $100,000.00 - $120,000.00/yr

Opportunity Description

This position will be responsible for performing complex level professional internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff.

Job Duties

 

  • Conducts audit related research, testing, interviews and analysis.
  • Evaluates and determines areas of risk or potential risk and gives timely and appropriate notification to management.
  • Examines the hospitals systems of internal control, accounting resources, liabilities and operations to safeguard the hospital’s assets by preventing and detecting fraud and abuse.
  • Evaluates the adequacy and effectiveness of departmental policies, procedures, and controls pertaining to each internal audit assignment.
  • Prepares written audit findings and reports to communicate audit results and makes recommendations for improvement.
  • Manages multiple reviews simultaneously and ensures completion within established time frames. 

Education

Bachelor's Degree Required, Master's Degree a plus

Experience & Skills Required

  • Three (3) years performing financial and/or operational control audits.
  •  A concentration of experience in a hospital/healthcare system is preferred.
  • Advanced Microsoft Office skills
  • CPA / CIA preferred

Other Information

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