Senior Internal Auditor - Albany, New York | CareerCircle
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Senior Internal Auditor

Aston Carter


Posting ID: JP-002662683

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Albany, New York
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- In collaboration with Sr. Director of Compliance develops a comprehensive and practical program of audit coverage for the organization.

- Works with Sr. Director of Compliance to disseminate information regarding applicable laws, regulations identifies risk areas and develops a plan.

- Prioritize work so resources are assigned to areas of high risk.

- Demonstrate proficiency in applying audit principles, skills and techniques in audit testing with varying degrees of complexity.

- Plans the scope of the audit, and testing/procedures to be performed.

- Understand the financial operations, and compliance risks, demonstrate the ability to identify those risks, formulate recommendations, which are appropriate and cost effective.

- Evaluate the audit results, weighing the relevancy, accuracy and perspective conclusions against the accumulated audit evidence.

- Reviews audit results with program management during and at the conclusion of the audit and assist in developing corrective action plans.

- Evaluates the adequacy of the corrective action taken to improve unsatisfactory conditions and follows up with program management until all items are resolved adequately.

- Conducts special reviews at the request of management.

- Coordinate and conduct investigations of suspected or actual internal fraud.


Audit, Internal audit, Sox compliance, Risk management, administrative support, internal control, program management

Additional Skills & Qualifications:


- Healthcare regulation experience

- Federal/State laws experience

Experience Level:

Intermediate Leve

About Aston Carter:

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Contact Information

Recruiter: Brandon Rua

Phone: +12038593657


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