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Internal Audit Manager – Internal Audit & Compliance
Company | NewYork-Presbyterian |
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Location | New York, NY, USA |
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Salary | $158000 – $210500 |
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Type | Full-Time |
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Degrees | Master’s |
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Experience Level | Senior, Expert or higher |
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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