Internal Auditor, Financial Reporting and Controls (Manhattan , NY)

Internal Auditor, Financial Reporting and Controls (Manhattan , NY)

VNSNY Internal Auditor, Financial Reporting and Controls: Manhattan 

PURPOSE OF POSITION 
Supports the execution of the annual audit plan for VNSNY CHOICE and the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16, FDICIA and the Model Audit Rule (MAR). Reviews, audits, analyzes and evaluates financial and operational activities of assigned audits to ensure the accuracy and adequacy of controls for financial and operational systems. Assists in executing annual risk assessment and audit planning. Conducts appropriate audit planning, execution and reporting of audits, including special projects. Provides audit reports to senior management, external auditors and any other regulatory agencies as needed. Provides support in risk assurance, governance, operational effectiveness, strategy execution and other projects and initiatives.

RESPONSIBILITIES 

• Participates in the overall audit risk assessment and short-term/long-term internal audit plan. Plans audits and determines audit scope and audit approach based on risk assessments.
• Identifies, implements and monitors compliance to effective controls for the NAIC Model Audit Rule and SSAE 16 reviews.
• Recommends corrective actions and alternative internal control structures designed to meet compliance with NAIC Model Audit Rule. Follows up to see that corrective actions have been implemented.
• Implements audit procedures, addresses the objectives of the audit program, and reviews required documentation for adherence to the department standards and guidelines.
• Reviews all testing results and related conclusions. Conducts reviews and analyzes assigned organizational/functional activities in assigned areas to determine the nature of operations, key system control points and the adequacy of control systems to achieve established obje ctives.
• Leads advisory projects to improve business systems/processes, identifies emerging risks, and makes recommendations to improve the control design and operating effectiveness/efficiency or compliance with company policies and legal/regulatory requirements.
• Develops and implements the audit plan/theory and scope and decides the auditing procedures to be used, the sample size, and the utilization of automated/manual systems to obtain the necessary information.
• Researches, obtains and compiles information on emerging trends and incorporates the trends into the audit program, as appropriate. 

QUALIFICATIONS 
Licensure: Certified Public Accountant (CPA) licensure preferred. 

Education: Bachelor’s Degree in Business Administration, Accounting, Finance, related field or the equivalent required. 

Experience: Minimum of five years of health plan audit experience (Healthcare Recovery Auditing, Medical Claim Adjudi cation, Medical Billing, and Coordination of Benefits rules, Sarbanes Oxley (SOX), Model Audit Rule (MAR), FDICIA) or related experience required. Experience in financial Reporting Principles, IFRS and GAAP Regulatory requirements, FASB, SEC, SAS, PCAOB, NAIC; HR, Benefits Compensation; Procurement, Accounts Payable, Expense Management; corporate functions structure, operations and key activities/processes required. 

Please send cover letter and resume directly to Patricia Fitzsimons, Recruitment Specialist, at patricia.fitzsimons@vnsny.org.  Or, you can apply directly to our career site at http://jobs.vnsny.org/manhattan/audit/jobid2419947-internal-auditor-fin-rpt_ctrl-jobs.

If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=1473330-1806-4389

• Location: Manhattan , NY
• Compensation: Competitive Salary
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