Internal Audit Staff Auditor
: Job Details :


Internal Audit Staff Auditor

Hospital for Special Surgery

Location: New York,NY, USA

Date: 2024-11-12T08:37:03Z

Job Description:

How you move is why we're here.

Now more than ever.

Get back to what you need and love to do.

The possibilities are endless...

Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.

If this describes you then let's talk!

HSS is consistently among the top-ranked hospitals for orthopedics and rheumatology by U.S. News & World Report. As a recipient of the Magnet Award for Nursing Excellence, HSS was the first hospital in New York City to receive the distinguished designation. Whether you are early in your career or an expert in your field, you will find HSS an innovative, supportive and inclusive environment.

Working with colleagues who love what they do and are deeply committed to our Mission, you too can be part of our transformation across the enterprise.

Emp Status

Regular Full time

Work Shift

Compensation Range

The base pay scale for this position is $83,000.00 - $126,875.00. In addition, this position will be eligible for additional benefits consistent with the role. The salary of the finalist selected for this role will be determined based on various factors, including but not limited to: scope of role, level of experience, education, accomplishments, internal equity, budget, and subject to Fair Market Value evaluation. The hiring range listed is a good faith determination of potential compensation at the time of this job advertisement and may be modified in the future.

What you will be doing

STAFF AUDITOR OVERVIEW

The Department of Corporate Compliance & Internal Audit is seeking a detail-oriented Staff Auditor to join their team in performing audit planning, audit execution, reporting and follow-up.

The types of audits include compliance, financial, operational, and process audits across the HSS enterprise. The Staff Auditor may also contribute to special investigations and other department initiatives.

This is a full-time role based in Manhattan, with flexibility for hybrid work. The Staff Auditor will be given opportunities for continuing professional education to enhance their skills.

RESPONSIBILITIES: Under the general direction of the Internal Audit Director and supervision of the Senior Audit Manager, the Staff Auditor will perform the following:

Audit Planning

* Identify business process key risks and understand the underlying rationale behind audits selected for the Audit Plan

* Research related best practices, information systems, key performance indicators, oversight committees, policies and procedures, and regulatory requirements

* Document and analyze process flows, identifying controls that effectively mitigate key risks

* Identify control gaps that lead to significant risk exposures

* Participate in kickoff meetings to explain the audit process, objectives, and methodologies to audit clients Audit Execution

* Design risk-based audit work programs that achieve audit objectives

* Execute work programs by completing independent evaluations, inspections, interviews, observations, reconciliations, reviews, and tests to verify internal control effectiveness within the audit's budgeted time

* Support performed work and related observations, conclusions, and findings clearly and concisely in accordance with Internal Audit department and professional standards

* Provide regular audit status updates to the audit clients, colleagues, and other stakeholders. Reporting and Follow-up

* Draft audit reports, articulating audit objectives, scope, conclusion, observations and management action plans

* Participate in exit meetings to explain the audit observations, impact, and management action plans to the audit client and other stakeholders

* Perform follow-up on open management action plans Obtain and review evidence of management action implementation related to high-risk observations

Non-Discrimination Policy

Hospital for Special Surgery is committed to providing high quality care and skilled, compassionate, reliable service to our community in a safe and healing environment. Consistent with this commitment, Hospital for Special Surgery provides care, admits, and treats patients and provides all services without regard to age, race, color, creed, ethnicity, religion, national origin, culture, language, physical or mental disability, socioeconomic status, veteran or military status, marital status, sex, sexual orientation, gender identity or expression, or any other basis prohibited by federal, state, or local law or by accreditation standards.

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