Sr Internal Controls Auditor Location Hybrid remote in New Haven, CT : Join Yale New Haven Health as our Internal Audit and Controls Senior! Are you passionate about making a significant impact in the healthcare industry? Here's your chance to contribute to Yale New Haven Health's dynamic environment as an Internal Audit and Controls Senior. In this pivotal role, you'll play a crucial part in Yale New Haven's risk management activities, ensuring the integrity of our financial, clinical, and operational areas.
Responsibilities that Make a Difference: Strategic Planning: Contribute to the annual planning processes by conducting comprehensive risk assessments and developing internal audit work plans for various business operations.
Risk Assessment Mastery: Cultivate an in-depth understanding of risk assessment objectives, control design, and technology frameworks within related business areas.
Leadership in Controls: Take charge of rotational internal control reviews, covering a spectrum of critical areas including accounting, financial reporting, supply chain, and more.
Internal Audit Leadership: Lead engaging internal audit engagements while mentoring and training staff members when needed.
Collaborative Support: Work closely with system departments to streamline processes and procedures, ensuring successful internal audits and control reviews.
Compliance and Accuracy: Ensure timely, accurate work that complies with internal audit and control standards.
Thorough Documentation: Maintain detailed audit work papers to support findings and recommendations, promoting transparency and accountability.
Insightful Reporting: Prepare comprehensive reports on audit and control findings, recommending improvements and innovative technology solutions.
Effective Communication: Present findings and recommendations to various management levels, driving actionable insights.
Continuous Improvement: Monitor the progress of control deficiency remediation plans, actively contributing to organizational efficiency.
Relationship Building: Develop strong relationships across departments to gain a comprehensive understanding of audited business processes.
Advisory Services: Provide valuable guidance and advisory services to process owners upon request.
Versatile Support: Assist in executing special projects, administrative activities, and investigations as directed.
Policy Enhancement: Contribute to enhancing organizational policies and procedures, bolstering the internal controls framework.
Flexibility and Adaptability: Undertake other related duties as necessary in this ever-evolving role.
Qualifications We Value: Education: Bachelor's degree in accounting, finance, health management, or a related field. CPA or CIA preferred but not mandatory. Experience: Minimum three years of external or internal audit experience. Experience with Sarbanes Oxley and/or Healthcare is advantageous. Special Skills: Ability to work autonomously, exceptional written and verbal communication, adeptness in collaborating across all organizational levels, and a keen eye for identifying process improvements. Perks of Joining Us: Hybrid Work Environment: Flexibility to work in a hybrid environment, promoting work-life balance. Travel Opportunities: Ability to travel between hospital and office locations as required. At Yale New Haven Health, you'll be part of a collaborative and forward-thinking team, dedicated to making a meaningful impact on healthcare. Join us in this rewarding opportunity to drive internal audit excellence and contribute to our commitment to superior patient care.
EEO/AA/Disability/Veteran If you're ready to embrace this exciting challenge, apply now and become an integral part of our team at Yale New Haven Health!
Job Type: Full-time
Benefits:
401(k)401(k) matching Dental insurance Employee assistance program Employee discount Health insurance Health savings account Life insurance Paid time off Parental leave Referral program Tuition reimbursement Vision insurance Schedule:
Monday to Friday Work Location: Hybrid remote in New Haven, CT
