Corporate Audit Senior Consultant

2 weeks 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 support to diverse business units. You will ensure adherence to established internal control protocols.

Key Responsibilities

- Conduct comprehensive audits, covering financial, operational, compliance, and procedural evaluations across the organization.
- Formulate audit scopes and objectives tailored to specific reviews or projects.
- Draft detailed audit reports that outline findings and recommend corrective actions.
- Collaborate with relevant departments to facilitate the implementation of suggested improvements.
- Undertake investigations and special projects, offering expert guidance as necessary.
- Travel to various locations as required to carry out audit assignments.
- Contribute to the enhancement of audit processes and methodologies.
- Ensure that audit recommendations are effectively executed.
- Assist in the establishment of a continuous auditing and monitoring framework throughout the organization, ensuring compliance with relevant standards.
- Support departments in the execution of specific internal control measures and monitoring tasks.
- Uphold all organizational and professional ethical standards.
- Perform additional duties as needed.

Qualifications

- Bachelor's Degree is mandatory, or an equivalent combination of education and relevant experience.
- A minimum of 3-5 years of pertinent technical experience is required.
- Certification as a Public Accountant or Internal Auditor is preferred.

Preferred Attributes
  • This position requires on-site presence.
  • Travel across various regions may be necessary.
Compensation Information
The salary range provided reflects a good faith estimate of potential base compensation for this role at the time of this posting and may be subject to change. Various factors, including location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget considerations, and internal equity, may influence the final salary determination.

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