New York Blood Center

  • Senior Internal Auditor

    Job Locations US-NY-New York
    Job ID
    2018-1960
    Category
    Finance/Accounting
    Type
    Regular Full-Time
  • Overview

    At New York Blood Center, one of the most comprehensive blood centers in the world, our focus is on cultivating excellence by merging cutting-edge innovation with diligent customer service, groundbreaking research, and comprehensive program and service development. Join us as we work towards meeting and exceeding the growing needs of our diverse communities, further our lifesaving strategic goals in a rapidly changing environment, and expand our impact on the local, national, and global communities we serve.

    Responsibilities

     

    As a key member of our team, you will play an integral role in performing audits that will enable the execution of our Annual Audit Plan, while ensuring compliance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the institute of Internal Auditors.

     

    Responsibilities include:

     

    • Obtaining and performing analysis of data for auditable entity
    • Developing audit program to address identified risks
    • Preparing audit planning documents
    • Conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with IIA and departmental standards
    • Performing integrated audits, including compliance, financial, information technology, and operational components as appropriate
    • Reporting audit findings and working with business management to facilitate resolution of the identified issues
    • Drafting audit reports
    • Following up on audit findings to ensure timely and proper remediation
    • Performing special reviews as requested by senior management
    • Assisting Internal Audit management in the development of Annual Audit Plan, including completing risk assessments
    • Handling other audit related functions as necessary

    Qualifications

    To qualify, you must have a Bachelor’s Degree in Accounting, Finance or IT, along with 3-5 years of Audit experience, and at least 2 years of Public Accounting experience. Willingness to attain any designations available through the Institute of Internal Auditors or the Information Systems and Audit Control Association is essential. Understanding of IIA’s standards, ability to travel up to 25%, and PC proficiency with Word, Excel, Access and Powerpoint will be expected. Superior oral/written communication, analytical, problem solving, and decision-making skills required. CPA, CIA, CISA or CRMA preferred.

    We offer a competitive salary and a comprehensive benefits package.

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