Hospital for Special Surgery · 3 weeks ago
Internal Audit Staff Auditor
New York, NY
Full-time
Onsite
Mid Level
$86K/yr - $131K/yr
3+ years expHospital for Special Surgery is a top-ranked hospital specializing in orthopedics and rheumatology. They are seeking a detail-oriented Staff Auditor to perform audit planning, execution, reporting, and follow-up across the enterprise, contributing to compliance and operational audits.
Health CareMedical
Responsibilities
Identify business process key risks and understand the underlying rationale behind audits selected for the Audit Plan
Research related best practices, information systems, key performance indicators, oversight committees, policies and procedures, and regulatory requirements
Document and analyze process flows, identifying controls that effectively mitigate key risks
Identify control gaps that lead to significant risk exposures
Participate in kickoff meetings to explain the audit process, objectives, and methodologies to audit clients
Design risk-based audit work programs that achieve audit objectives
Execute work programs by completing independent evaluations, inspections, interviews, observations, reconciliations, reviews, and tests to verify internal control effectiveness within the audit’s budgeted time
Support performed work and related observations, conclusions, and findings clearly and concisely in accordance with Internal Audit department and professional standards
Provide regular audit status updates to the audit clients, colleagues, and other stakeholders
Draft audit reports, articulating audit objectives, scope, conclusion, observations and management action plans
Participate in exit meetings to explain the audit observations, impact, and management action plans to the audit client and other stakeholders
Perform follow-up on open management action plans
Obtain and review evidence of management action implementation related to high-risk observations
Qualification
Required
Bachelor's degree in accounting, audit, or a related field
Three or more years' experience in auditing, accounting, finance, public accounting, and/or related field
Certified Internal Auditor (CIA) or commitment to attain CIA
Proficiency using audit management software and intermediate office software applications, including spreadsheets
Understanding of internal audit and risk assessments
Ethical and maintains professional independence, confidentiality, and discretion
Positive and professional with solid communication skills (verbal and written)
Diligent with strong analytical and critical thinking skills
Organized and disciplined to manage multiple projects and priorities
Adept and able to work independently and as an engaged team member
Preferred
Experience in the healthcare industry
Experience with national/regional audit and advisory firms
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE)
Proficiency with Computer-Assisted Audit Techniques, e.g., Diligent ACL Analytics
Experience with Epic Systems, an electronic health record system
Knowledge of Generally Accepted Auditing Standards (GAAS)
Knowledge of International Professional Practices Framework (IPPF) and the Global Internal Audit Standards
Company
Hospital for Special Surgery
Hospital for special surgery is the top ranked new york hospital for orthopedics and rheumatology.
5001-10000 employees
H1B Sponsorship
Hospital for Special Surgery has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (26)
2024 (20)
2023 (27)
2022 (32)
2021 (18)
2020 (27)
Funding
Current Stage
Late StageTotal Funding
$36.6MKey Investors
Stavros Niarchos Foundation (SNF)Flare Capital Partners
2023-06-12Grant· $10M
2022-10-25Series A· $21M
2018-07-16Grant· $5.6M
Leadership Team
Tara M. McCoy
Chief Executive Officer, HSS Florida
Bill Donato
Senior Advisor Supply Chain
Recent News
Business Wire
2025-12-17
2025-12-10
Company data provided by crunchbase