The New York Foundling · 2 hours ago
Compliance & Finance Auditor
New York, NY
Full-time
Onsite
Mid Level
$92K/yr - $92K/yr
3+ years expThe New York Foundling is a nonprofit organization dedicated to supporting individuals and families in need. The Compliance & Finance Auditor plays a vital role in safeguarding financial integrity and ensuring compliance across various funding sources, while also collaborating with leadership to enhance operational practices.
ChildrenFamilyNon Profit
Responsibilities
Design audit programs, sampling methodologies, and annual internal audit workplans in collaboration with QPC department leadership. Build testing protocols for OPWDD billing, Medicaid revenue cycle, restricted funds, procurement, payroll allocation
Manage and conduct internal audits of financial operations, program contract compliance, cost allocations, and allowable costs
Document all findings, evidentiary support, and control validation in standardized audit workpapers. Produce written audit reports and briefings for executive leadership, and track CAPs implementation to closure
Co-develop, revise, and implement policies and procedures that strengthen internal controls, improve regulatory alignment, and reduce risk exposure
Partner with operational leaders, Finance, HR, Billing, and Program leadership to ensure policy suitability and operationalization
Conduct proactive fraud risk assessments and forensic review testing based on internal audit plan and emerging needs
Support external audit readiness (financial audit, Single Audit, OPWDD audits, Medicaid, ACS, DOH, OMH and MCOs reviews)
Recommend and monitor remediation strategies and metrics tied to risk reduction
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field
Current/Valid Certified Fraud Examiner (CFE) credential
3 years+ experience in nonprofit compliance / finance audit
Experience auditing government funded human services, Medicaid waiver programs, healthcare billing, or behavioral health services
Mastery of Uniform Guidance 2 CFR 200, Medicaid cost/allowability rules, state oversight requirements
Highly disciplined audit thinking
Systems problem solving and root cause diagnosis skills
Preferred
CPA or CIA preferred
Benefits
Education Additive
Company
The New York Foundling
The New York Foundling is a non-profit organization that provides skills training and activities for children, adults, and families.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Michael Kurtz
Chief Financial Officer
Cathyliz Lopez
Human Resources Business Partner
Recent News
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