Internal Audit Manager
Visiting Nurse Service of New York
Manhattan, New York
5d ago

Overview

The Visiting Nurse Service of New York (VNSNY) is the nation's largest not-for-profit home- and community-based health care organization, serving the five boroughs of New York City, and Nassau, Suffolk, and Westchester Counties.

For 125 years, VNSNY has been committed to meeting the health care needs of New Yorkers with compassionate, high-quality home health care.

We offer a wide range of services, programs, and health plans to meet the diverse needs of our patients, members, and clients from before birth to the end of life.

Each day, more than 13,000 VNSNY employees- including nurses, rehabilitation therapists, social workers, other allied professionals, and paraprofessionals-

deliver compassionate care, unparalleled medical expertise, and 24 / 7 solutions and resources to more than 48,000 patients and members, helping them to live the best lives possible in their homes and communities.

Responsibilities

Assists the Internal Audit department with planning and executing internal audits throughout the agency. Monitors risk assessment, develops audit plans, and participates in testing of IT General Controls and Model Audit Rule testing.

Provides findings and updates to the Audit Committee, senior leadership, external auditors, and other regulatory agencies, as needed.

Works under general supervision.Licensure : Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and / or Certified Information Systems Auditor (CISA) licensure required.

Education : Bachelor&rsquot;s Degree in Accounting, Finance, or related field required.

Experience : Minimum five years of audit experience, including at least three years of managed care audit experience and at least two years of Big 4 accounting firm experience.

Strong knowledge of Model Audit Rule (MAR), COSO and COBIT framework required. Demonstrated skills in collecting and analyzing data, evaluating information and systems, and drawing conclusions required.

Cultural adaptability and ability to work in continually changing work environments required. Excellent oral and written communication skills required.

Ability to develop and manage relationships with different management levels within the organization required. Broad based knowledge of interdisciplinary nature of systems and databases preferred.

Demonstrated ability to effectively utilize automated audit tools (SQL, Access, ACL) required. Experience with audit engagement support tools including electronic work papers required.

Strong computer proficiency including knowledge of Excel, Word, PowerPoint and Visio required and Knowledge of Workday preferred.

Strong project and time management skills required. . Prior supervisory experience preferred.

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