Senior Corporate Auditor

4 weeks ago

Westbury, United States Northwell Health Full time
Job Description

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. ired. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act.

Job Qualification

Bachelor's Degree required, or equivalent combination of education and related experience.
3-5 years of technical experience, required. Certified Public Accountant or Certified Internal Auditor, preferred.

Highly Preferred
  • This is an on-site/in-person role
  • Involves travel to all regions within Northwell Health as needed


*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).

  • Lead Corporate Auditor

    4 days ago

    Westbury, New York, United States Northwell Health Full time

    Job OverviewThe Lead Corporate Auditor plays a crucial role in enhancing the effectiveness of the corporate audit program. This position encompasses a wide range of responsibilities within the Corporate Audit department, including the planning, execution, and reporting of various audit assessments, investigations, special initiatives, and providing...

  • Corporate Audit Senior Consultant

    1 week ago

    Westbury, New York, United States Northwell Health Full time

    Job Overview As a pivotal member of the Corporate Audit team, you will play a crucial role in enhancing the effectiveness of our audit initiatives. Your responsibilities will encompass a wide range of activities, including the planning, execution, and reporting of various audit assessments, investigations, and special projects, while providing consultative...

  • Internal Controls Manager

    20 hours ago

    Westbury, New York, United States Northwell Health Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Corporate Auditor to join our team at Northwell Health. As a key member of our Corporate Audit department, you will play a critical role in supporting the ongoing performance of our corporate audit program.Key ResponsibilitiesPerform full-scope audits, including financial, operational,...

  • Senior Tax Consultant

    1 week ago

    Westbury, New York, United States DSJ Full time

    Job OverviewPosition: Senior Tax ConsultantLocation: Westbury, NYCompensation: Competitive salary packageBenefits & Perks:Comprehensive medical coverageFlexible Spending Account (FSA)401(k) Retirement PlanGenerous Paid Time Off (PTO)About DSJ: DSJ is a reputable accounting firm composed of a dedicated team of accounting and bookkeeping professionals. We...

  • Senior Accounting Associate

    1 week ago

    Westbury, New York, United States Cowan Spinoso & Booth LLC Full time

    Job OverviewCowan Spinoso & Booth LLC is a comprehensive accounting, tax, and advisory firm dedicated to delivering exceptional financial services. Established with a commitment to excellence, we cater to a diverse clientele, ensuring meticulous attention to detail in all financial matters.We are currently in search of a Senior Accounting Associate who...

  • Senior Tax Consultant

    1 week ago

    Westbury, New York, United States DSJ Full time

    Job OverviewPosition: Tax ConsultantLocation: Westbury, NYCompensation: $250,000 - $300,000Benefits:Health InsuranceFlexible Spending AccountRetirement Savings PlanGenerous Paid Time OffAbout Us: DSJ is a comprehensive accounting firm, staffed by skilled and committed accounting and bookkeeping professionals. We offer a broad spectrum of accounting and tax...

  • Vice President of Global Supply Chain

    2 weeks ago

    Westbury, United States Calculated Hire Full time

    VP of Supply Chain (Pharmaceutical Manufacturing) Direct HireHIRABLE LOCATIONS: Westbury, NY, Clinton, Duncan, or Piedmont, SC, or Miami, FL JOB QUALIFICATIONS:Bachelor's Degree in related field requiredMinimum of 10 years of Global Supply Chain experience within a manufacturing environment Minimum of 5 years, senior leadership of a professional supply chain...

  • Vice President of Global Supply Chain

    2 weeks ago

    Westbury, United States Calculated Hire Full time

    VP of Supply Chain (Pharmaceutical Manufacturing) Direct HireHIRABLE LOCATIONS: Westbury, NY, Clinton, Duncan, or Piedmont, SC, or Miami, FL JOB QUALIFICATIONS:Bachelor's Degree in related field requiredMinimum of 10 years of Global Supply Chain experience within a manufacturing environment Minimum of 5 years, senior leadership of a professional supply chain...

  • Senior Accounting Professional

    4 days ago

    Westbury, New York, United States Weinstein & Wohlafka CPAs PC Full time

    Job OverviewWeinstein & Wohlafka CPAs PC is seeking a qualified accounting professional with a minimum of 4 years of experience in the public accounting sector. This is a permanent position aimed at providing comprehensive accounting services to a diverse clientele.Key ResponsibilitiesDeliver accounting solutions to small business clients across various...

  • Project Coordinator

    1 month ago

    Westbury, United States Rubies Full time

    Job DescriptionJob DescriptionAbout our Family of Companies/BrandsRubies is a member company of Ad Populum, LLC. Ad Populum's growing portfolio of brands currently includes the National Entertainment Collectibles Association (NECA), Wizkids, Kidrobot, Rubies Costumes, Graceland, Enesco, Exkaliber and more. Ad Populum serves to align corporate strategy...

  • Vice President, Application and Product Engineering

    1 month ago

    Westbury, United States Brighton Health Plan Solutions, LLC Full time

    Job DescriptionJob DescriptionAbout The RoleThe Vice President – ASG, reporting to the CIO, is a senior Information Technology leader with a proven track record of scoping, defining, planning and execution on the Key IT Programs and Initiatives.  The position is responsible for setting the strategic direction of the ASG department aligned with key...