Internal Auditor

2 weeks ago

New York, New York, United States Fortune Society Inc Full time
Job Title: Internal Auditor

We are seeking a highly skilled and detail-oriented Internal Auditor to join our team at Fortune Society Inc. The successful candidate will be responsible for leading internal agency-wide audits of programs, including chart reviews, reviewing documentation, and monitoring programs for fidelity to the model.

Key Responsibilities:
  • Lead internal agency-wide audits of programs, including chart reviews, reviewing documentation, and monitoring programs for fidelity to the model.
  • Share findings from observations and audits with program staff, including working with Program Directors and EQI Program Analysts to assess the adequacy of plans for corrective action, offering insights and guidance.
  • Develop tools allowing programs to conduct day-to-day quality assurance and ensure compliance with program/unit objectives.
  • Assist programs in preparation for announced (and anticipated) funder or regulatory agency site visits and audits, as well as providing support on the day of the audit.
  • Maintain a summary of all audits/reviews conducted, findings, recommendations, and implementation of corrective actions.
  • Partner with EQI Program Analysts to develop a Continuous Quality Improvement (CQI) program to implement best practices, create standardized forms, draft policies and procedures, and ensure contractual compliance.
  • Coordinate with EQI Program Analysts and Program Directors to ensure integrity and accuracy of Agency data collection, transmission, and reporting for internal or external databases.
  • Conduct special reviews as requested by Agency management.
Requirements:
  • Bachelor's degree, preferably in public administration, public health, human services, criminal justice, sociology, or the equivalent combination of education and experience.
  • At least 2 years of related work experience in either a clinical, non-profit or government setting.
  • Ability to understand and analyze all relevant statutes, regulations, contracts, and supervising agency policies.
  • Proven organizational and time management skills, with the ability to handle multiple tasks and fast-paced, deadline-oriented projects.
  • Strong project management skills with impeccable attention to detail and ability to influence without authority.
  • Computer proficiency in programs such as MS Office. Proficiency in databases preferred.
  • Possess a strong sense of urgency with the ability to drive projects to completion while working independently or as part of a larger team.
  • A self-starter who possesses the demonstrated ability to be proactive and take the initiative.
  • A team player who is open to feedback and possesses a desire to learn and grow.
  • Excellent verbal and written communication skills and experience working closely with staff at all levels.
  • Ability to recognize the importance of practical solutions as well as the efficient and effective use of resources.
  • Meticulous attention to detail with the ability to see the larger picture as well.
  • Prior experience working in audit, quality assurance, or compliance a plus; and
  • Experience working with the formerly incarcerated population or persons of a diverse background is a plus.
Travel Requirements:

Will require travel to our Harlem location and may require travel to various funder locations for training.

Physical Demands:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The responsibilities and requirements listed are representative of the knowledge, skills, minimum education, training, licensing, experience, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

The Fortune Society is an Equal Opportunity Employer. All qualified applicants will be afforded equal employment opportunities without discrimination because of conviction history, race, religion/creed, color, national origin, sex, age, disability, sexual orientation, gender identity, military status, predisposing genetic characteristics, victim of domestic violence status, or marital status.

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