What are the responsibilities and job description for the Internal Audit Analyst - 4460 position at Kaleida Health?
Location: Larkin Bldg @ Exchange Street
Location of Job: US:NY:Buffalo
Work Type: Full-Time
Shift 1
Job Description
he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The analyst will support the execution of risk-based internal audits consistent with the annual audit plan and assist with other audit related projects. The role involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance issues, and develop recommendations for process improvements. Key responsibilities include preparation of audit work papers and developing audit reports that document findings and management action plans. Additionally, the analyst is responsible for communicating audit findings to relevant departments and personnel to ensure a clear understanding of identified issues. The Internal Audit Analyst will aid in developing management action plans and follow up to verify their implementation. The Internal Audit Analyst must stay current with state and federal statutes, regulations, and ongoing regulatory matters, and research relevant laws to respond to inquiries from physicians, colleagues, and management. This role also involves participating in department quality assurance efforts through information sharing, training, planning activities, reporting work in progress, and self-reviewing audit work papers. The analyst will also provide training and education, as needed, and stay informed of best compliance practices and trends.
Education And Credentials
Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems, or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.
Experience
1 year of experience in a professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred.
Working Conditions
Job Details
Department: KH Internal Audit and Compliance
Standard Hours Bi-Weekly: 75.00
Weekend/Holiday Requirement: No
On Call Required: No
With Rotation: No
Scheduled Work Hours: 8a-5p
Work Arrangement: Hybrid
Union Code: N00 - Non Union KH
Requisition ID#: 4460
Recruiter: Alex J. Yebernetsky
Grade: EX212
Pay Frequency: Bi-Weekly
Salary Range: $61,756.50 - $84,922.50
Wage will be determined based on factors such as candidate's experience, qualifications, internal equity, and any applicable collective bargaining agreement.
Kaleida Health’s mission is to advance the health of our community, and we believe our diversity, equity, and inclusion (DEI) strategic work is mission- critical for the good of our workforce and the community who need and depend on our care and services. We understand that racism and health inequities stand firmly in the way of advancing the health of our community, and Kaleida Health envisions DEI as the pursuit of equity and restorative justice for every person. We will exemplify courage and accountability through both the professing and practice of our core values for our friends, colleagues, and community. Kaleida Health is committed to creating a culture of equity and inclusion where diversity is valued and celebrated!
Salary : $61,757 - $84,923
