Director of Internal Audit

New York, NY

Department: Healthcare Finance and Operations Job Number: 5459

Title: Director of Internal Audit

Location: New York City, NY

Industry: Healthcare

Occupational Category: Finance

Hours: Full-time

Description: Hiring an experienced Director of Internal Audit for a vibrant community teaching medical center and integrated delivery system.


  • Conducting the identification and assessment of financial and operational risks with management
  • Coordinating and overseeing audits conducted by firms engaged to conduct audits.
  • Developing annual and long-range plans for operating the internal audit function to minimize the Company s exposure to significant risks identified.
  • Implementing a program and approach for conducting audit procedures to evaluate management control procedures.
  • Reports results of internal and external audits to management and the Audit Committee
  • Maintaining effective relationships with executive, accounting and operating management
  • Evaluating the application of policies and procedures established over the Company s policies and systems for compliance
  • Monitoring operating activities for compliance with applicable regulations.
  • Developing programs and procedures for examining and assessing other financial and operating activities.
  • Conducting the audit for assigned engagements
  • Preparing reports summarizing the results of procedures performed and recommendations for improvement and presenting the results to management
  • Recommending changes and developing policies and procedures to address identified control deficiencies and improve efficiency
  • Evaluating responses for alleviating reported control deficiencies and verifying implementation of proposed actions.
  • Assessing the results of implemented policies and procedures for effectiveness and efficiency.


  • Five or more years Work Experience in public accounting or healthcare
  • Technical abilities to determine the nature and extent of audit tests; communicate material finds to the appropriate level of management, and descriptive report writing
  • Knowledge of Word Processing software; Spreadsheet software and Database software
  • Diversified operations and/or audit experience with healthcare organizations.
  • Strong understanding of patient accounting and reimbursement principles including coding and billing
  • Knowledge of healthcare fraud and abuse and Stark regulations
  • Extensive comprehension of generally accepted accounting principles.
  • Solid expertise managing and coordinating multiple projects.
  • Ability to plan and organize activities to accomplish assigned tasks.
  • Bachelor s in accounting or related field. Professional certifications preferred include CPA, CIA, CISA, or CFE.
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