Financial Accounting Auditor - MLTC

<p>This role is responsible for conducting moderately complex internal audits while assisting in the preparation of audit programs and identification of risks for VillageCareMAX.</p> <p>&nbsp;</p>



<p><strong>VillageCare is a community-based, not-for-profit organization serving people with chronic care needs, as well as seniors and individuals in need of continuing care and rehabilitation services.&nbsp;</strong></p> <p><strong>Our mission is to promote healing, better health and well-being to the fullest extent possible. &nbsp;<br /><br />Our care is offered through a comprehensive array of community and residential programs, as well as managed care. VillageCare has provided health care services to individuals residing within New York City for over 40 years.</strong></p>

keywords: financial auditing plan,corrective actions,audit execution,process improvements,testing,degree,experience,certification,knowledge



Overview: <p>Playing a key role in the Department, you will&nbsp;assist with the development of the annual internal audit work plan, based on the risks prioritized in combination with resources.&nbsp;</p>
Responsibilities: You will assist in developing work programs for testing of Model Audit Rule (MAR) key controls and executes testing. Independently executes audit test work timely and with high quality. Identifies control weaknesses and opportunities for improvement in the current operating environment. Works with management to develop corrective action with laws, regulations, plan or corporate policies.&nbsp;
Requirements: <p>We would like to speak to those who have 2-4 years of experience in auditing &amp; general accounting experience, preferably in a health care setting. CPA, and/or CIA preferred (or actively seeking professional certification). A Bachelor's degree in accounting, finance or other relevant field required. General understanding of various back-office and financial reporting functions, including use of appropriate auditing techniques to confirm data integrity will be vital to this role.</p>