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Internal Auditor

Company: The Tempositions Group Of Companies
Location: New York
Posted on: November 26, 2022

Job Description:

The position requires for all candidates to reside in commutable distance of NYC.Background: Our client is a recognized leader in the emotional health field, providing much needed services in a variety of settings. Whether through advocacy, education, innovation, therapy referral services, community programs, crisis and support helplines, emotional wellness awareness or emotional crisis preparation and management, our client relies on its purpose driven approach to help others who are struggling. With strict adherence to core values that promote dignity, respect, and mental and emotional wellbeing for all, our client seeks individuals who align with their mission and want to make a difference, providing care and support, one person at a time.Position Overview: The Internal Auditor is responsible for evaluation and assessing processes to ensure compliance with regulatory requirements. The Internal Auditor will work to develop and maintain processes that are in line with best practices, both on a local and national level, as well as assisting with the overall supervision of all audits of the organization specific to federal contracts with Health and Human Services (HHS). The Internal Auditor will identify and assess areas of risk, provide objective evaluations of internal controls, and evaluate operational efficiency.Job Duties and Responsibilities:

  • Direct annual risk assessment review, including SWAT analysis, identify and prioritize key areas for implementation of risk management controls.
  • Perform program specific audits for federal awards.
  • Develop internal audit procedures and implement best practices in line with government regulations, specifically 200CFR and HHS.
  • Review organization's business processes to determine their efficacy and compliance with government contract requirements and cost methodologies.
  • Make recommendations regarding process improvement and conduct follow up reviews to ensure compliance.
  • Perform internal audits of programs, contracts and special targeted areas.
  • Prepare and present internal auditing reports regarding internal controls and corrective actions.
  • Develop written policies and procedures in compliance with federal contract requirements.
  • Prepare audit reports as requested by management and external stakeholders.
  • Review internal controls for compliance with federal standards.Required Skills:
  • Excellent written and verbal communication skills
  • Ability to meet tight deadlines, multitask and juggle competing priorities
  • Extensive knowledge of Microsoft Office Packages, expertise with Excel
  • Navigation of financial software used to conduct audits
  • Knowledge of government regulations, policies and procedures, and procedures governing financial audits
  • Ability to work independently as well as within a team environment
  • Capable of troubleshooting problems as they arise in a calm, effective, and rational mannerQualifications:
  • Bachelor's Degree in auditing, financial accounting or financial management or equivalent experience
  • 3-5 years of work experience with blend of external and internal auditing practices
  • Certified Internal Auditor (CIA) from the Institute of Internal Auditors, Certified Management Accountant, or a Certified Government Financial Manager, CPA, a plus
  • Experience with audits of federal contracts, FAR and Uniform GuidanceSensory Requirements:
  • This position requires use of a computer and a telephone.Salary: $95K - $110KExcellent comprehensive benefits, including medical, dental, vision, supplemental income insurance, pre-tax transit/parking, pre-tax FSA for medical and dependent care, and 401K available. 4 weeks' vacation, plum benefits, etc.We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.

Keywords: The Tempositions Group Of Companies, New York , Internal Auditor, Accounting, Auditing , New York, New York

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