- Acquires an understanding of corporate policies and procedures and the functional business disciplines being reviewed.
- Be knowledgeable of and able to articulate Internal Audit Department policies.
- Develops in-depth understanding of risks and controls related to assigned audit areas.
- Performs the audit process including the preparation of process flows, risk assessments, and audit programs and demonstrates the ability to identify key areas and determine appropriate testing.
- Capable of identifying control weaknesses, root causes, and non-compliance with organizational policies/laws/regulations. Communicates these issues on a timely basis.
- Identifies opportunities to improve system and organization effectiveness and efficiency.
- Completes the performance of fieldwork and testing in a competent and professional manner.
- Works with various levels of management to follow-up on the status of recommendations.
- Prepares regular status reports of audit activity for supervisor's review.
- Drafts and presents findings and recommendations to audit clients.
- Prepares detailed audit documentation and working papers for assigned areas in accordance with department's guidelines and internal audit policies.
- Keeps abreast of developments in auditing, healthcare, and government regulations.
- Maintains positive working relationships with management and staff.
- Performs other duties as required.
- Bachelor's degree in Accounting, Finance or Business, Economics, or related field of study from an accredited college or university.
- Professional designation completed or in progress for one of the following designations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA).
- Three (3) to five (5) years audit experience. Healthcare industry audit experience is a plus.
- Knowledge of US GAAP.
- Strong knowledge of audit methodology and techniques.
- Proficiency with Office PC's, Desktops, and Laptop software in addition to familiarity with Microsoft Office softwares to include Word, Excel, Outlook, etc. including presentation software.
- Familiarity with computer assisted audit software such Galvanize (ACL) is desired.
- Ability to work with initiative, minimal supervision and meet prescribed deadlines.
- Good interpersonal skills a must.
- Ability to communicate effectively in English, both verbally and in writing.
- Excellent critical thinking, problem-solving and interpersonal skills (both verbal and writing).
- Position may require prolonged periods of standing, walking, talking, sitting, hearing, and bending throughout the work day.
- May include some repetitive motions.
-
Senior Auditor
3 weeks ago
The Brookdale Hospital Medical Center Brooklyn, United StatesOverview: · The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The incumbent is expected to have experience in auditing concepts, professional standards, and procedures to be followed. The position requires problem solving abilities ...
-
Senior Auditor
3 weeks ago
Skyline Solutions Mount Vernon, United StatesAre you passionate about working in the field of finance, authentically connecting with people on a human level? Then join us at Mount Vernon Bank. We are a cooperative bank with approximately 800 employees, serving the eastern region of Germany. Our goal is to create positive cu ...
-
Senior Internal Auditor
2 weeks ago
Northeast Healthcare Recruitment Brooklyn, United StatesWe 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 requiresproble ...
-
Senior Internal Auditor
3 weeks ago
Northeast Healthcare Recruitment Brooklyn, United StatesWe 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 requiresproble ...
-
Senior Auditor
3 weeks ago
Tandym Group New York, United StatesA bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and repo ...
-
Senior Auditor
2 weeks ago
Tandym Group New York, United StatesA financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model ri ...
-
Senior Auditor
1 week ago
Creative Financial Staffing New York, United StatesHybrid Senior Auditor Opportunity with Growing Consulting firm · About the Firm as a Senior Auditor: · Our client is a mid-sized CPA and Business Consulting firm in Manhattan · They specialize in a variety of services to an array of customers including high net worth individua ...
-
Senior Auditor
14 hours ago
Creative Financial Staffing New York, United StatesHybrid Senior Auditor Opportunity with Growing Consulting firm · About the Firm as a Senior Auditor: · Our client is a mid-sized CPA and Business Consulting firm in Manhattan · They specialize in a variety of services to an array of customers including high net worth individuals ...
-
Senior Auditor
2 days ago
Collabera New York, United StatesHome · Search Jobs · Job Description · Senior Auditor · Contract: New York, New York, US · Salary: $90.00 Per Hour · Job Code: · End Date: · Days Left: 20 days, 3 hours left · Apply · Position Details: · Industry: Banking Industry · Job title: Senior Auditor · Location: ...
-
IT Senior Auditor
17 hours ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) · Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance she ...
-
Senior Auditor
2 weeks ago
Tandym Group New York, United StatesA financial services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of risk related inter ...
-
Senior IT Auditor
1 week ago
The Goodkind Group, LLC New York, United StatesSenior IT Auditor · Responsibilities · Participate in ongoing departmental audit planning and risk assessments and complete planning deliverables in accordance with department standards. Assist in risk assessing technology plan areas using gathered inputs and professional judgeme ...
-
IT Senior Auditor
1 week ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...
-
Senior Auditor
2 days ago
Con Edison New York, United StatesSenior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York- ...
-
Senior Auditor
3 days ago
Collabera New York, United StatesHome · Search Jobs · Job Description · Senior Auditor · Contract: New York, New York, US · Salary: $90.00 Per Hour · Job Code: · End Date: · Days Left: 21 days, 3 hours left · Apply · Position Details: · Industry: Banking Industry · Job title: Senior Auditor · Location: ...
-
Senior Auditor
1 week ago
MetLife New York, United StatesSenior Auditor · Location(s) · Posting Location:Bridgewater, New Jersey · Posting Location:New York, New York · Country · United States · Working Schedule · Full-Time · Work Arrangement · Hybrid · Relocation Assistance Available · No · Posted Date · 02-Apr-2024 · Jo ...
-
Senior Auditor
1 week ago
Collabera New York, United StatesHome · Search Jobs · Job Description · Senior Auditor · Contract: New York, New York, US · Salary: $90.00 Per Hour · Job Code: · End Date: · Days Left: 25 days, 3 hours left · Apply · Position Details: · Industry: Banking Industry · Job title: Senior Auditor · Location: ...
-
Senior Auditor
5 days ago
Collabera New York, United StatesHome · Search Jobs · Job Description · Senior Auditor · Contract: New York, New York, US · Salary: $90.00 Per Hour · Job Code: · End Date: · Days Left: 23 days, 3 hours left · Apply · Position Details: · Industry: Banking Industry · Job title: Senior Auditor · Location: ...
-
Senior Auditor
1 week ago
Con Edison New York, United StatesSenior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York- ...
-
Senior Auditor
1 week ago
Con Edison New York, United StatesSenior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York- ...
Senior Auditor - Brooklyn, United States - The Brookdale Hospital Medical Center
Description
Overview
The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The incumbent is expected to have experience in auditing concepts, professional standards, and procedures to be followed. The position requires problem solving abilities along with analytical, planning, and self-management skills.
Responsibilities
Education:
The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of One Brooklyn Health System (OBHS), and Interfaith Medical Center (IMC).
One Brooklyn Health System (OBHS), and Interfaith Medical Center are an equal opportunity employer, it is our policy to provide equal opportunity to all employees and applicants for employment without regard to race, color, religion, national origin, marital status, military status, age, gender, sexual orientation, disability or handicap or other characteristics protected by applicable federal, state, or local laws.