Welcome page Returning Candidate? Log back in! Internal Auditor Job Locations US-NY-East Syracuse Posted Date 12 hours ago(3/6/2025 4:12 PM) Requisition ID 2025-13863 # of Openings 1 Category Internal Audit/Compliance Location : Location US-NY-East Syracuse Overview

Job Summary:

 

As a national provider of pharmaceutical and health care services with complementary businesses in both the retail and commercial segments of the industry, the Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance objectives.  The Internal Auditor will execute Internal Audit Program engagements, including operational, departmental and financial audits, continual testing, risk assessment and action plan follow up procedures. The Internal Auditor must maintain confidentiality and is expected to exercise discretion, initiative, and professional skepticism and judgment. Work is performed in line with Global Internal Audit Standards under supervision of the Director of Internal Audit.  This position is ideal for someone who is detail-oriented, analytical, and passionate about fostering transparency and accountability.

 

Moderate travel is required for this role.

Responsibilities

Job Duties:

Responsible for planning and coordinating assigned audits.Develop scope and objectives of audits per the audit planAssist in updating and maintaining organizational objective details for use in audit planning and risk assessmentsResponsible for the ongoing evaluation and testing of financial statements, records, and internal controls per the audit plan and continual testing schedule.Interface with various auditors and outside agencies including assisting independent auditors in the performance of their annual audit.Prepare audit reports and recommendations.Follow-up on all recommendations and corrective actions, ensuring evidence of disposition is retained.Responsible for completing all mandatory and regulatory training programs.Perform other duties as assigned. Qualifications

Education:

Required: Bachelor’s degree or higher.

 Experience:

Required: 1-3 years of experience in Internal Auditing Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)Preferred: Knowledge of the COSO Internal Control FrameworkPreferred: Knowledge of the Pharmacy Industry

Special Conditions of Employment:

Drug testInitial and continuous exclusion and sanction/disciplinary monitoringAny and all additional eligibility requirements based on the specific positionDriver’s License Verification

Compensation:

 

$62,000-$65,000  Annual

 

The final offer will be determined after careful consideration of multiple factors such as relevant skills, years of experience and education.  

KPH Healthcare Services, Inc. is a multistate organization and abides by all local, state and federal regulations as it pertains to minimum wage requirements.

 

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