Lead Internal Auditor

2 weeks ago

Brooklyn, New York, United States The Brookdale Hospital Medical Center Full time

Position Overview:

The Senior Internal Auditor is responsible for conducting operational, financial, and compliance evaluations. The ideal candidate should possess a solid background in auditing principles, professional standards, and the methodologies required for effective audits. This role demands strong analytical, planning, and self-management capabilities.

Key Responsibilities:

  • Gain a comprehensive understanding of corporate policies and the specific business functions under review.
  • Be well-versed in Internal Audit Department protocols.
  • Develop a thorough understanding of risks and controls pertinent to designated audit areas.
  • Execute the audit process, which includes creating process flows, conducting risk assessments, and formulating audit programs while identifying critical areas for testing.
  • Recognize control deficiencies, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these findings promptly.
  • Identify opportunities to enhance organizational effectiveness and efficiency.
  • Conduct fieldwork and testing with professionalism and competence.
  • Collaborate with various management levels to monitor the progress of recommendations.
  • Prepare regular updates on audit activities for supervisory review.
  • Draft and present findings and recommendations to audit stakeholders.
  • Compile detailed audit documentation and working papers in accordance with departmental guidelines and internal audit policies.
  • Stay informed about developments in auditing, healthcare, and regulatory frameworks.
  • Maintain constructive working relationships with management and staff.
  • Perform additional duties as necessary.

Qualifications:

Education:

  • Bachelor's degree in Accounting, Finance, Business, Economics, or a related field from an accredited institution.

Licenses and Certifications:

  • Professional designation completed or in progress for one of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).

Experience:

  • Three to five years of audit experience, preferably in the healthcare sector.
  • Familiarity with US GAAP.
  • Strong understanding of audit methodologies and techniques.

Knowledge and Skills:

  • Proficient in using Office PCs, desktops, and laptops, with a strong command of Microsoft Office applications including Word, Excel, and Outlook.
  • Experience with computer-assisted audit software such as Galvanize (ACL) is preferred.
  • Ability to work independently with minimal supervision while meeting deadlines.
  • Excellent interpersonal skills are essential.
  • Effective communication skills in English, both written and verbal.
  • Strong critical thinking and problem-solving abilities.

Physical Requirements:

  • This position may require extended periods of standing, walking, talking, sitting, hearing, and bending throughout the workday.
  • May involve some repetitive motions.

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions without compromising patient care.

The statements herein are intended to describe the general nature and level of work performed by employees in this role and are not to be construed as an exhaustive list of responsibilities, duties, and skills required. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of The Brookdale Hospital Medical Center.

The Brookdale Hospital Medical Center is an equal opportunity employer, committed to providing equal opportunity to all employees and applicants for employment without regard to race, color, religion, national origin, marital status, military status, age, gender, sexual orientation, disability, or other characteristics protected by applicable federal, state, or local laws.

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