Internal Auditor
Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Description
Summary:
This position is necessary for the development implementation and management of relevant independent compliance and audit initiatives to ensure that Nuvance Health: (i) satisfies any existing or future compliance obligation that Nuvance Health may have pursuant to an agreement with the Federal or State of New York or State of Connecticut government; (ii) establishes and maintains an effective compliance and ethics program as may be required by Federal or State of New York or State of Connecticut law and Nuvance Healths internal policies procedures and adopted compliance principles;(iii) adopts and thereafter evaluates and improves upon an enterprisewide internal control framework; and (iv) institutes regular audit activities to evaluate (a) risk exposures related to Nuvance Healths governance operations and information systems; (b) the reliability and integrity of Nuvance Healths financial and operational information; (c) the effectiveness of Nuvance Healths operations and programs; and (d) the policies processes procedures and controls implemented by Nuvance Health to safeguard its assets and achieve its strategic objectives.
Responsibilities:
- Pursuant to the direction of and/or upon consultation with the LMIA the IA shall be responsible for the following:
- Managing and performing professional internal audit functions and activities spanning the entire spectrum of the audit cycle
- Assist in managing all internal audits and external audit engagements and any cosourced internal audit function performed on behalf of Nuvance Health by a thirdparty audit firm
- Develop implement and manage independent and objective audit activities approached in a systematic and disciplined manner
- Assess and maximize the effectiveness of Nuvance Healths governance risk management and control processes
- Add value and improve Nuvance Healths operations
- Assist in monitoring assessing and evaluating the suitability productivity and efficacy of Nuvance Healths Internal Control Framework
- Assist in developing and managing the Nuvance Healths Internal Audit Departments Quality Assurance and Improvement program
- Ensure the performance of Nuvance Healthwide audits in a manner that adheres to applicable law professional and ethics standards; Nuvance Healths internal policies and procedures; and the 2025 Global Internal Audit Standards
- Carry out any additional internal audit functions and duties as directed by the LMIA.
- Maintain and Models Nuvance Health Values
- Demonstrates regular reliable and predictable attendance
- Performs other duties as required
Other Information:
- Possess a significant level of knowledge and understanding with the IIA Global Internal Audit Standards.
- Excellent verbal and written communication skills.
- Ability to present information and respond effectively in a professional manner.
- Proficiency in Word Excel and PowerPoint.
- 24 years of experience in internal audit public accounting financial analysis or accounting;
- Bachelors degree in accounting finance information systems or related field.
- Certifications such as CIA CISA or CPA are preferred but not mandatory.
- The successful candidate must obtain at least one of the following certifications within 12 months of appointment:
- Certified Public Accountant (CPA) in Connecticut or New York
- Certified Fraud Examiner (CFE);
- Certified Internal Auditor (CIA); or/and
- Certified Information System Auditor (CISA).
Working Conditions:
Manual: Little or no manual skills/motor coord & finger dexterity
Occupational: Little or no potential for occupational risk
Physical Effort: Sedentary/light effort. May exert up to 10 lbs. force
Physical Environment: Generally pleasant working conditions
Company: Nuvance Health
Org Unit: 1771
Department: Corporate Compliance
Exempt: Yes
Salary Range: $45.29 $84.11 Hourly
Employment Type
Intern
