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Staff Auditor Level I, Internal Audits

4 months ago

New York, United States NYC Health Hospitals Full time
Empower Every New Yorker - Without Exception - to Live the Healthiest Life Possible

NYC Health + Hospitals is the largest public health care system in the United States. We provide essential outpatient, inpatient and home-based services to more than one million New Yorkers every year across the city's five boroughs. Our large health system consists of ambulatory centers, acute care centers, post-acute care/long-term care, rehabilitation programs, Home Care, and Correctional Health Services. Our diverse workforce is uniquely focused on empowering New Yorkers, without exception, to live the healthiest life possible.

At NYC Health + Hospitals, our mission is to deliver high quality care health services, without exception. Every employee takes a person-centered approach that exemplifies the ICARE values (Integrity, Compassion, Accountability, Respect, and Excellence) through empathic communication and partnerships between all persons.

Job Description

SUMMARY OF DUTIES AND RESPONSIBILITIES:
Under the direct supervision of the Manager or other appropriate individual, performs operational and financial audits to improve the effectiveness of risk management, internal controls and governance processes within NYC Health + Hospitals.Performs specific audit procedures or tasks as assigned and/or directed.

General tasks and responsibilities will include:
•Supports supervising auditor in completion of assigned responsibilities.
•Conducts interviews with client personnel to assist in the evaluation of internal controls.
•Collects documentation in support of audit activities.
•Executes and completes audit fieldwork according to established procedures.
•Documents internal controls identified through audits.
•Prepares workpapers and communicates audit findings to appropriate personnel.
•Recommends internal control process improvements as necessary and/or appropriate.
•Travels to System facilities and other locations as assigned and/or necessary.
•Performs other related duties as assigned and/or directed.

Minimum Qualifications

A Baccalaureate Degree from an accredited college or university in accounting, finance, business administration or a related field of study.

Department Preferences

  • Knowledgeable in: Windows, Word, Excel, PowerPoint, Data Analytics.
  • One to two years of satisfactory experience in internal auditing, Accounting, Finance and/or public accounting.
If applying online, please include your cover letter in the same file attachment with your uploaded resume.

NYC Health and Hospitals offers a competitive benefits package that includes:
  • Comprehensive Health Benefits for employees hired to work 20+ hrs. per week
  • Retirement Savings and Pension Plans
  • Loan Forgiveness Programs for eligible employees
  • Paid Holidays and Vacation in accordance with employees' Collectively bargained contracts
  • College tuition discounts and professional development opportunities
  • Multiple employee discounts programs