1 internal audit and control coordinator prov Job in rochester, ny
Trillium Health is Hiring an Internal Audit Coordinator Near Rochester, NY
Key Job Responsibility Areas
- Grant Compliance
- Audit Planning and Implementation
- Documentation and Reporting
- Continuous Improvement
- Advisory Role
- Miscellaneous
- Grant Compliance
- Monitor and assess compliance with grant guidelines, regulations, and reporting requirements.
- Conduct audits to ensure that grant-funded programs adhere to established policies and procedures.
- Audit Planning and Implementation
- Work with Compliance Audit & Risk Manager in developing an annual audit workplan for the organizations grant-funded programs, based on previous audit findings (internal & external), risk assessments and organizational priorities.
- Implement audit work plan by completing internal audits to evaluate the effectiveness of internal controls, and program operations.
- Provide support during Grant Monitoring visits.
- Attend Monitoring visit entrance/exit meetings and provide updates to Compliance Audit & Risk Manager on visit findings.
- Assist with ensuring timely submission of Corrective Action Plans for site visit findings and monitor implementation of those plans to ensure follow-through and completion.
- Documentation and Reporting
- Maintain comprehensive and organized audit documentation.
- Prepare detailed audit reports, highlighting findings and recommendations.
- Communicate audit results to relevant stakeholders, including department heads and grant managers.
- Work with program management to review corrective action plans and monitor the status of all corrective actions plans until fully resolved.
- Continuous Improvement
- Identify opportunities for process improvements and efficiency enhancements within the grant funded programs.
- Recommend corrective actions to address identified weaknesses and enhance overall program performance.
- Work with program management to monitor the effectiveness of implemented corrective action plans.
- Advisory Role
- Support program management by providing support and guidance on grant compliance matters.
- Stay informed about changes in regulations and industry best practices related to grant management and internal auditing.
- Miscellaneous
- Requires the ability and commitment to respect and support inclusiveness and diversity including but not limited to individuals of different backgrounds, cultures, races, ages, sexual orientations, gender identities or expressions, experiences, opinions, etc.
- Requires individual demonstration of commitment to the One Trillium Behaviors and business impacts and modeling them in the organization.
- Responsible for maintaining confidentiality of all patients, clients, employee, protected and proprietary information.
- Employees are accountable for meeting the performance standards of their departments and must participate as requested in compliance audits, process improvement and quality improvement plans.
- Other duties as assigned.
Physical RequirementsWhile performing the duties of this job the employee is required to stand, sit, walk, use hands to finger, handle, or feel; reach with hands and arms, talk and hear. Occasionally the employee must stoop, bend and lift or move up to 25 lbs. Specific vision abilities required include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
In support of the Americans with Disabilities Act, this job description lists only those responsibilities and qualifications deemed essential to the position.
Job Summary
Intern
Ancillary Healthcare
$85k-105k (estimate)
05/31/2024
06/28/2024
trilliumhealth.org
ROCHESTER, NY
200 - 500
1983
ANDREA DEMEO
$50M - $200M
Ancillary Healthcare
Related Companies
The job skills required for Internal Audit Coordinator include Internal Audit, Internal Control, Planning, Confidentiality, Risk Assessment, Process Improvement, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Coordinator. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Coordinator. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Coordinator positions, which can be used as a reference in future career path planning. As an Internal Audit Coordinator, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Coordinator. You can explore the career advancement for an Internal Audit Coordinator below and select your interested title to get hiring information.
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