Description
Position at Nuvance Health
Summary:
This position is necessary for the development, implementation, and management of relevant independent compliance and audit initiatives to ensure that Nuvance Health: (i) satisfies any existing or future compliance obligation that Nuvance Health may have pursuant to an agreement with the Federal or State of New York or State of Connecticut government; (ii) establishes and maintains an effective compliance and ethics program as may be required by Federal or State of New York or State of Connecticut law and Nuvance Health�s internal policies, procedures, and adopted compliance principles; (iii) adopts, and thereafter, evaluates and improves upon, an enterprise-wide internal control framework; and (iv) institutes regular audit activities to evaluate (a) risk exposures related to Nuvance Health�s governance, operations, and information systems; (b) the reliability and integrity of Nuvance Health�s financial and operational information; (c) the effectiveness of Nuvance Health�s operations and programs; and (d) the policies, processes, procedures, and controls implemented by Nuvance Health to safeguard its assets and achieve its strategic objectives.
Responsibilities:
- Pursuant to the direction of, and/or upon consultation with, the LMIA, the IA shall be responsible for the following:
- Managing and performing professional internal audit functions and activities spanning the entire spectrum of the audit cycle
- Assist in managing all internal audits and external audit engagements and any co-sourced internal audit function performed on behalf of Nuvance Health by a third-party audit firm
- Develop, implement, and manage independent and objective audit activities approached in a systematic and disciplined manner
- Assess and maximize the effectiveness of Nuvance Health�s governance, risk management, and control processes
- Add value and improve Nuvance Health�s operations
- Assist in monitoring, assessing, and evaluating the suitability, productivity, and efficacy of Nuvance Health�s Internal Control Framework
- Assist in developing and managing the Nuvance Health�s Internal Audit Department�s Quality Assurance and Improvement program
- Ensure the performance of Nuvance Health-wide audits in a manner that adheres to applicable law, professional and ethics standards; Nuvance Health�s internal policies and procedures; and the 2025 Global Internal Audit Standards
- Carry out any additional internal audit functions and duties as directed by the LMIA.
- Maintain and Models Nuvance Health Values
- Demonstrates regular, reliable and predictable attendance
- Performs other duties as required
Other Information:
- Possess a significant level of knowledge and understanding with the IIA Global Internal Audit Standards.
- Excellent verbal and written communication skills.
- Ability to present information and respond effectively in a professional manner.
- Proficiency in Word, Excel and PowerPoint.
Internal Auditor Experience and Education Requirements
- 2–4 years of experience in internal audit, public accounting, financial analysis, or accounting;
- Bachelor’s degree in accounting, finance, information systems, or related field.
- Certifications such as CIA, CISA, or CPA are preferred but not mandatory.
- The successful candidate must obtain at least one of the following certifications within 12 months of appointment:
- Certified Public Accountant (CPA) in Connecticut or New York
- Certified Fraud Examiner (CFE);
- Certified Internal Auditor (CIA); or/and
- Certified Information System Auditor (CISA).
Working Conditions:
Manual: Little or no manual skills/motor coord & finger dexterity
Occupational: Little or no potential for occupational risk
Physical Effort: Sedentary/light effort. May exert up to 10 lbs. force
Physical Environment: Generally pleasant working conditions
Company: Nuvance Health
Org Unit: 1771
Department: Corporate Compliance
Exempt: Yes
Salary Range: $45.29 - $84.11 Hourly