Raleigh, North Carolina
North Carolina
Nashville, Tennessee
Newark, Delaware
Posted: 31-Mar-26
Location: Valhalla, New York
Categories:
Internal Number: 46766
Job Summary:
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.
Responsibilities:
- 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.
Qualifications/Requirements:
Experience: Three (3) years performing financial and/or operational control audits. A concentration of experience in a hospital/healthcare system is preferred.
Education: Bachelor's degree, Master’s degree is a plus.
Licenses / Certifications: CPA / CIA preferred