Job Description
Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit. Monitors and validates that approved internal control procedures are being followed.
Job Responsibility
- Performs full scope audits, including financial, operational, compliance, and process reviews across the organization.
- Develops audit scopes and objectives for selected reviews/projects.
- Prepares audit reports detailing the results of the review and suggested remediation activities.
- Works with the respective department under review to ensure that recommended remediation activities can be implemented.
- Performs investigations, special projects and provides consultative guidance as required.
- Travels to various facilities and Northwell locations to conduct audit projects, as deemed necessary.
- Contributes to the development of audit processes improvements.
- Monitors and validates that audit recommendations have been appropriately implemented.
- Provides assistance in the development of a continuous auditing and monitoring program throughout the organization, including compliance with the Payment Card Industry Standards
- Assists departments in implementation of certain internal control processes and monitoring activities
- Maintains all organizational and professional ethical standards.
- Performs related duties as required.
- All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act.
Preferred Skill:
- Internal Audit experience
- healthcare experience highly preferred
Job Qualification
- Bachelor's Degree required, or equivalent combination of education and related experience.
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3-5 years of technical experience, required. Certified Public Accountant or Certified Internal Auditor, preferred.
*Additional Salary Detail
The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Skills Required
- Bachelor's Degree
- 3-5 years of technical experience
- Certified Public Accountant or Certified Internal Auditor
- Internal Audit experience
- Healthcare experience
What We Do
Northwell Health is New York’s largest private employer and health care provider, with 23 hospitals and nearly 800 outpatient facilities. We care for over two million people annually in the New York metro area and beyond, thanks to philanthropic support from our communities. Our 74,000+ employees – 18,500+ nurses and 14,200+ credentialed physicians, including about 4,500 employed doctors and nearly 3,300 members of Northwell Health Physician Partners – are working to change health care for the better. We’re making breakthroughs in medicine at the Feinstein Institutes for Medical Research. We're training the next generation of medical professionals at the visionary Donald and Barbara Zucker School of Medicine at Hofstra/Northwell and the Hofstra Northwell School of Graduate Nursing and Physician Assistant Studies. For information on our more than 100 medical specialties, visit Northwell.edu. Interested in a career at Northwell Health?
