Internal Controls Auditor

Are you a detail-oriented and analytical individual looking for a challenging career in the healthcare industry? Look no further than Yale New Haven Health System! We are seeking a highly motivated Internal Controls Auditor to join our team and help ensure the integrity and accuracy of our financial operations. As an Internal Controls Auditor, you will have the opportunity to collaborate with various departments and stakeholders to assess and improve our internal controls processes. If you have a strong understanding of audit principles and experience in healthcare, we want to hear from you! Join us in making a positive impact on the lives of our patients and the community.

1. Conduct internal control audits to evaluate the effectiveness and efficiency of financial operations within the healthcare system.
2. Analyze financial data and documentation to identify potential areas of risk or non-compliance.
3. Develop and implement audit plans and procedures to ensure compliance with applicable laws, regulations, and industry standards.
4. Collaborate with cross-functional teams and departments to assess and improve internal controls processes.
5. Communicate audit findings and recommendations to management and stakeholders.
6. Monitor and track progress of corrective actions and ensure timely resolution of identified issues.
7. Stay updated on relevant laws, regulations, and industry trends to ensure compliance and best practices.
8. Conduct training and provide guidance to staff on internal control policies and procedures.
9. Prepare comprehensive audit reports and presentations for management and external stakeholders.
10. Participate in special projects and initiatives related to internal controls and process improvement.
11. Maintain confidentiality and integrity of sensitive financial information.
12. Foster a culture of compliance and accountability within the organization.
13. Identify opportunities for cost savings and efficiency improvements through audits and process evaluations.
14. Collaborate with external auditors and regulatory agencies during audits and reviews.
15. Provide support and assistance to other departments as needed.

According to JobzMall, the average salary range for a Internal Controls Auditor in Fairfield, CT, USA is $76,000-$95,000 per year. This can vary depending on the specific company, experience level, and other factors such as education and certifications.

YNHH is the 1,541-bed teaching hospital for Yale School of Medicine. Connecticut’s leading healthcare system, consisting of Bridgeport, Greenwich, Lawrence + Memorial, Yale New Haven and Westerly hospitals, and Northeast Medical Group, a physician foundation of primary care and medical specialists.