Hybrid Senior Internal Controls Auditor

Rochester General Hospital; Bushnell's Basin (NY); Hybrid; USD 85,000 - 100,000; Full time

Job summary

Rochester Regional Health is seeking a Senior Internal Auditor to assist the Vice President of Internal Audit in monitoring RGHS’ control environment and driving improvements. You will plan and execute audits, identify deficiencies, and develop practical recommendations while coordinating with management across departments.

The role requires 4+ years of audit experience, strong analytical and communication skills, and related certifications (CPA/CISA preferred). Hybrid schedule in Pittsford, NY.

Qualifications

• 4+ years of audit or related experience.
• Strong analytical, computer and communication skills (written and oral).
• Understanding of general audit procedures and internal controls.
• Interpersonal skills to interact with various levels of management.

Responsibilities

• Assist the Vice President of Internal Audit in planning and executing audits.
• Identify internal control weaknesses and opportunities for improvement.
• Prepare audit programs, work papers, and draft reports.
• Supervise staff assigned to audits and provide feedback for improvement.
• Communicate findings, recommendations, and corrective actions clearly to stakeholders.

Skills

Analytical skills

Computer skills

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Business Administration

MBA in Business Administration

Job description

Rochester Regional Health is seeking a Senior Internal Auditor to assist the Vice President of Internal Audit in monitoring RGHS’ control environment and driving improvements. You will plan and execute audits, identify deficiencies, and develop practical recommendations while coordinating with management across departments.

The role requires 4+ years of audit experience, strong analytical and communication skills, and related certifications (CPA/CISA preferred). Hybrid schedule in Pittsford, NY.