Hospital Senior Internal Auditor

New York, NY
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Job Description

Prestigious New York City Hospital seeks a Senior Internal Auditor to facilitate and execute audit plans, document processes, perform auditing and monitoring procedures, document results with the primary focus on internal control documentation and testing.


Responsibilities include analyzing processes for determining scope of audits, identifying key controls, formulating testing procedures, reviewing compliance with hospital policies and procedures, ensuring the reliability of financial records and safeguarding assets.

Additional responsibilities include reviewing existing processes and systems to determine proper internal controls are in place to minimize risk.
Qualified individuals will have at least 2 years of Internal Audit and/or relevant Public Accounting experience with knowledge of Internal Controls and Sarbanes-Oxley. Previous healthcare background is a must. Familiarity with Computer Assisted Audit Technique software (such as ACL/Idea) highly desirable. Bachelor’s degree in Accounting, Healthcare Administration or related field required.CIA or CPA Certification required

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Please fax or email resumes to:
Katherine Byal, CPC
Director of Healthcare Recruitment
Certified Personnel Consultant
PRIDE Health
420 Lexington Avenue, Suite 2840
New York, NY 10170
212.235.5356 (direct)
212.235.5350 (main)
212.599.3427 (fax)

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