• Compliance Internal Auditor

    Job Locations US-NY-Manhattan
  • Overview

    The Compliance Internal Auditor will have primary responsibility for coordinating and conducting internal audits and reviews to ensure compliance with internal controls, relevant federal and state laws and regulations, as well as with applicable policies and procedures. The successful candidate will possess a thorough knowledge of auditing procedures and sound judgment.


    • Preparing comprehensive annual audit plan, inclusive of timelines
    • Effective audit planning, including regulatory and operational research and establishing timelines for key steps, in collaboration with appropriate leaders
    • Performing audit fieldwork in accordance with established time frames
    • Conducting collaborative meetings during the audit process
    • Identifying and collecting all relevant documents and reference materials
    • Using relevant software when performing such duties as data analysis or quality assurance
    • Completing audit work papers and memoranda documenting audit tests and findings
    • Preparing clear, concise, and objective reports of findings and recommendations for management's consideration
    • Performing special projects, risk assessments, internal control consulting, process improvement, and other duties as assigned



    • Bachelor's or Master’s Degree in Health Care Administration, Public Health, Accounting, Finance or related area or a
    • Bachelor’s Degree and over 5 years’ experience in healthcare-related field

    Experience Requirements

    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • Advanced proficiency on MS Office, accounting software and databases
    • Strong written, interpersonal, communication, analytical, decision-making, and self-management skills
    • Internal audit experience in a healthcare environment
    • Relevant industry-specific certifications, such as Certified Internal Auditor

    Preferred Qualifications:

    • Physician practice compliance or physician office compliance experience
    • Certification in Health Care Compliance or Graduate Certificate in Health Care Compliance
    • Medical and/or clinical background a plus
    • Coding certification a plus


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