Internal Auditor

KPH HEALTHCARE SERVICES, INC; Village of East Syracuse (NY); On-site; USD 70,000 - 95,000; Full time

Job summary

The Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance objectives. The Internal Auditor will execute Internal Audit Program engagements per the Internal Audit Plan, including internal audits, continual testing, risk assessment and action plan follow up procedures.

This onsite role requires proximity to Syracuse or Gouverneur, NY, with occasional travel to attend meetings and conferences; supervision is

Responsibilities

• Responsible for planning and completing assigned financial, operational and compliance audit programs.
• Responsible for ongoing testing of internal controls as assigned per the continual testing schedule.
• Gather and analyze required information through document review and management interview.
• Assist in identifying processes and key controls for evaluation.
• Interface with various auditors and outside agencies.
• Prepare detailed audit reports and recommendations.
• Follow-up on all recommendations and corrective actions, ensuring evidence of disposition is retained.
• Responsible for completing all mandatory and regulatory training programs.
• Perform other duties as assigned.

Job description

Location and Travel

THIS IS AN ONSITE ROLE AND NOT A REMOTE OPPORTUNITY. MUST BE LOCATED IN SYRACUSE OR GOUVERNEUR, NY FOR THIS ROLE.

Travel: Occasional travel required. Attendance at various KPH business meetings, walkthroughs, on-site interviews and conferences may be required.

Job Summary

The Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance objectives. The Internal Auditor will execute Internal Audit Program engagements per the Internal Audit Plan, including internal audits (such as Procure to Pay, Cash, Inventory), continual testing, risk assessment and action plan follow up procedures. The Internal Auditor must maintain confidentiality and is expected to exercise discretion, initiative, professional skepticism and professional judgment. Work is performed in line with Global Internal Audit Standards under supervision of the Director of Internal Audit. This position is ideal for someone who is self-motivated, detail-oriented, analytical, and passionate about fostering transparency and accountability.

Job Duties

• Responsible for planning and completing assigned financial, operational and compliance audit programs.
• Responsible for ongoing testing of internal controls as assigned per the continual testing schedule.
• Gather and analyze required information through document review and management interview.
• Assist in identifying processes and key controls for evaluation.
• Interface with various auditors and outside agencies.
• Prepare detailed audit reports and recommendations.
• Follow-up on all recommendations and corrective actions, ensuring evidence of disposition is retained.
• Responsible for completing all mandatory and regulatory training programs.
• Perform other duties as assigned.