Internal Auditor: Elevate Compliance & Operational Excellence

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

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