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Internal Audit Manager – Internal Audit & Compliance

Internal Audit Manager – Internal Audit & Compliance

CompanyNewYork-Presbyterian
LocationNew York, NY, USA
Salary$158000 – $210500
TypeFull-Time
DegreesMaster’s
Experience LevelSenior, Expert or higher

Requirements

  • Master’s Degree required. Years of experience in a specialty area can be substituted for degree requirements. CPA and/or CIA certifications can also substitute a Master’s Degree
  • Seven to nine years of audit experience in a major hospital or healthcare network or large institution in another industry
  • High degree of skill and experience with the analytical techniques and tools needed to solve problems
  • Possess the sensitivity to, and understanding of, the values and goals of all the various people that make up an organization
  • Excellent written and oral communication, time management and organizational skills
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards

Responsibilities

  • Lead a team of auditors
  • Conduct comprehensive audits
  • Provide strategic recommendations to enhance processes
  • Develop the scope and audit procedures for key areas of focus to assess financial, operational, compliance, and strategic risk
  • Supervise staff in conducting audit and advisory engagements in administrative, financial, and clinical departments throughout the NYP Enterprise
  • Communicate results to hospital executives, senior management, clinical chiefs of service, and department heads

Preferred Qualifications

  • CPA or CIA