Senior Corporate Auditor
Company: Northwell Health
Location: Westbury
Posted on: May 7, 2024
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Job Description:
Job Description
Supports the ongoing performance of the corporate audit program.
Supports the overall activities of the Corporate Audit department
including planning, conducting and reporting for various audit
reviews, investigations, special projects and consultative guidance
to various business unit. Monitors and validates that approved
internal control procedures are being followed.
Job Responsibility
Performs full scope audits, including financial, operational,
compliance, and process reviews across the organization. Develops
audit scopes and objectives for selected reviews/projects. Prepares
audit reports detailing the results of the review and suggested
remediation activities. Works with the respective department under
review to ensure that recommended remediation activities can be
implemented. Performs investigations, special projects and provides
consultative guidance as required. Travels to various facilities
and Northwell locations to conduct audit projects, as deemed
necessary. Contributes to the development of audit processes
improvements. Monitors and validates that audit recommendations
have been appropriately implemented. Provides assistance in the
development of a continuous auditing and monitoring program
throughout the organization, including compliance with the Payment
Card Industry Standards Assists departments in implementation of
certain internal control processes and monitoring activities
Maintains all organizational and professional ethical standards.
Performs related duties as required. All responsibilities noted
here are considered essential functions of the job under the
Americans with Disabilities Act. ired. All responsibilities noted
here are considered essential functions of the job under the
Americans with Disabilities Act.
Job Qualification
Bachelor's Degree required, or equivalent combination of education
and related experience. 3-5 years of technical experience,
required. Certified Public Accountant or Certified Internal
Auditor, preferred.
*Additional Salary Detail
The salary range and/or hourly rate listed is a good faith
determination of potential base compensation that may be offered to
a successful applicant for this position at the time of this job
advertisement and may be modified in the future.When determining a
team member's base salary and/or rate, several factors may be
considered as applicable (e.g., location, specialty, service line,
years of relevant experience, education, credentials, negotiated
contracts, budget and internal equity).
Keywords: Northwell Health, West Orange , Senior Corporate Auditor, Accounting, Auditing , Westbury, New Jersey
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