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Director, Internal Audit

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POST DATE 9/13/2016
END DATE 12/18/2016

Visiting Nurse Service Of New York Manhattan, NY

Manhattan, NY
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree



Visiting Nurse Service of New York (VNSNY) is the nation s largest not-for-profit community-based health system. VNSNY provides a comprehensive array of home- and community-based programs, including health plans, tailored to the needs of high-risk, vulnerable New Yorkers, improving their quality of life. Each day, more than 18,000 VNSNY employees including nurses, rehabilitation therapists, social workers, dieticians, other allied professionals, and paraprofessionals deliver compassionate care, unparalleled medical expertise, and 24/7 solutions and resources to more than 35,000 patients, helping them to live the best lives possible.


Develops and implements internal audit programs designed to review operations and safeguard assets of VNSNY, its affiliates and subsidiaries. Develops and oversees internal control evaluations and related risk assessments across the organization. Provides consultative services to senior leadership and staff to ensure the appropriate internal controls are in place to promote accountability, efficiency, effectiveness and compliance with established policies and procedures, as well as governing rules and regulations. Oversees preparation of summary reports for the Audit Committee of the Board of Directors. Works under general direction.

Licensure: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation required.

Education: Bachelor's degree in accounting, finance or related field required.

Experience: Minimum eight years of progressive auditing experience, preferably with a health plan or health care provider organization, required. Minimum of four years of experience in public accounting preferred.

Minimum of three years in a managerial role required. Strong knowledge of Internal Auditing methodologies and standards required. Demonstrated ability to assess complex processes to identify potential financial, operational, and compliance risks warranting audit attention required. Strong knowledge of risk assessment methodologies and general understanding of enterprise risk management required. Demonstrated strong analytical and project management skills required. In-depth knowledge of US GAAP required. Demonstrated ability to quickly evaluate and process issues and creatively solve complex problems required. Demonstrated ability to lead and partner with people and get results through others required. Ability to influence and pull team together to meet project goals required. Strong written and verbal communication skills required.

VNSNY is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, disability or protected veteran status. If you would like more information about your EEO rights, then please visit: