Sr Internal Auditor at Westchester Medical Center – Valhalla, New York

Job Summary:

This position will be responsible for performing complex level professional internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff.

Responsibilities:

• Conducts audit related research, testing, interviews and analysis.
• Evaluates and determines areas of risk or potential risk and gives timely and appropriate notification to management.
• Examines the hospitals systems of internal control, accounting resources, liabilities and operations to safeguard the hospital’s assets by preventing and detecting fraud and abuse.
• Evaluates the adequacy and effectiveness of departmental policies, procedures, and controls pertaining to each internal audit assignment.
• Prepares written audit findings and reports to communicate audit results and makes recommendations for improvement.
• Manages multiple reviews simultaneously and ensures completion within established time frames.

Qualifications/Requirements:

Experience: Three (3) years performing financial and/or operational control audits. A concentration of experience in a hospital/healthcare system is preferred.

Education: Bachelor's degree, Master’s degree is a plus.

Licenses / Certifications: CPA / CIA preferred