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Internal Auditor
Broolyn, NY US
Posted: 02/15/2023
2023-02-15
2023-04-23
Employment Type:
Direct Hire
Job Number: 21940
Job Description
Full time, Onsite
Are you looking to make a career change to a cutting edge, fortune 500, rapidly growing Healthcare company? This exciting opportunity as an Internal Auditor offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance, 401K, paid PTO, etc. Does this position match your future career goals? Then this opportunity as an Internal Auditor could be the right fit for you.
RESPONSIBILITIES:
QUALIFICATIONS:
Ask for: Amrita Mukherjee
Job Id: 21940
#ZR
Are you looking to make a career change to a cutting edge, fortune 500, rapidly growing Healthcare company? This exciting opportunity as an Internal Auditor offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance, 401K, paid PTO, etc. Does this position match your future career goals? Then this opportunity as an Internal Auditor could be the right fit for you.
RESPONSIBILITIES:
- The Internal Auditor must obtain general information about the kinds of activities performed in an organization, the general nature of those activities and their relative importance, and other general information.
- Must prepare the audit work program for the preliminary review of those activities selected for review in the planning phase.
- Must conduct fieldwork which includes analysis of operations to determine the effectiveness of management and related controls and to determine whether a situation needs improvement and help improvise situations and processes.
- The Internal Auditor must develop specific findings including root causes based on the significant areas identified during the field work phase.
- Must prepare and submit reports to the CEO and relevant committees relative to the results of the audit and recommendations and immediate corrective action measures if needed.
QUALIFICATIONS:
- The Internal Auditor must have a master’s degree in Finance, Business or Public Administration
- Must have a CPA and a CIA from the state of NY.
- Must have a 2 years of related auditing experience including involvement with operations or administrative departments, or a combination of experience and education, from a Healthcare background.
- Knowledge of the auditing environment and a high degree of skill and experience with the analytical techniques and tools needed to solve problems.
- Ability to identify sound financial practices.
- Excellent written and oral communications skills.
- Knowledge of information systems utilized in industry, including implementation and application of some of these systems.
- Knowledge of the fiscal requirements and regulations related to NYS article 28, 31, and 32.
- Must be fully vaccinated and willing to work on-site
Ask for: Amrita Mukherjee
Job Id: 21940
#ZR
