Kaleida Health · 1 month ago
Internal Audit Analyst
Buffalo, NY
Full-time
Onsite
Entry Level
$62K/yr - $85K/yr
1+ years expKaleida Health is dedicated to advancing the health of the community, and they are seeking an Internal Audit Analyst to execute audits in accordance with accepted standards. The role involves analyzing financial, IT, and operational processes to identify risks and ensure compliance with regulations, along with preparing audit work papers and reports.
FitnessHealth CareNon ProfitSports
Responsibilities
Executing audits in accordance with accepted audit standards
Supporting the execution of risk-based internal audits consistent with the annual audit plan
Assisting with other audit related projects
Analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to relevant regulations and standards
Collecting and verifying information, documenting compliance issues, and developing recommendations for process improvements
Preparing audit work papers and developing audit reports that document findings and management action plans
Communicating audit findings to relevant departments and personnel to ensure a clear understanding of identified issues
Aiding in developing management action plans and following up to verify their implementation
Staying current with state and federal statutes, regulations, and ongoing regulatory matters
Researching relevant laws to respond to inquiries from physicians, colleagues, and management
Participating in department quality assurance efforts through information sharing, training, planning activities, reporting work in progress, and self-reviewing audit work papers
Providing training and education, as needed, and staying informed of best compliance practices and trends
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems, or related field, or relevant experience required
1 year of experience in a professional work environment required
Preferred
Certificated Public Accountant (CPA) preferred
Certified Internal Auditor (CIA) preferred
Certified Information Systems Auditor (CISA) preferred
2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred
Company
Kaleida Health
Kaleida Health is a hospital and physician network in Western New York.
10001+ employees
H1B Sponsorship
Kaleida Health 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 (16)
2024 (13)
2023 (9)
2022 (9)
2021 (9)
2020 (3)
Funding
Current Stage
Late StageTotal Funding
$26.16MKey Investors
Exact SciencesNew York StateVital Access Provider
2023-12-07Grant
2023-05-17Grant
2023-02-15Grant· $1.16M
Leadership Team
Don Boyd
President and CEO
Matt Drake
Executive Vice President, Strategy & Partnerships
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