RochesterRecruiter Since 2001
the smart solution for Rochester jobs

Compliance Auditor - Part Time

Location: Rochester
Posted on: November 23, 2020

Job Description:

FUNCTION: The successful candidate will assist the VP of PPRE in developing and executing the ULR's Compliance activities and OMH audit plan, and take a lead role in the day to day execution of internal audits. We expect the consultant to contribute to the Internal Audit (IA) function by identifying risks associated with agency objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Monthly departmental audit reviews will be performed on the targeted Developmental Disabilities programs and the consultant will provide value-added advice or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.



Benefits: Federal and State mandated only


--- Participate in opening meetings with VP PPRE to explain the scope and objectives of the audit engagement to Urban League and provide an overview of all steps in the audit process.
--- Develop a thorough understanding of the Developmental Disabilities Business Unit processes specifically and ULR's compliance needs, generally.
--- Document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.

Review and Reporting
--- Review and revise current risk based test plan by selecting appropriate audit approach.
--- Perform audit tests and prepare working papers.
--- Evaluate the adequacy of process design and the effectiveness of controls in meeting agency and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
--- Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
--- Participate in monthly meetings with PPRE Department, providing clear explanations for identified issues.
--- Assist in the preparation of a concise and informative monthly audit report to effectively communicate the findings and recommendations to the PPRE Department, Compliance Committee and Executive Leadership Team.
--- Develop and implement ongoing training programs for staff, including auditing tools and protocols for Urban League's designated programs.

Knowledge and Experience
--- Post-secondary education in Business, Accounting or Finance.
--- Minimum of two years' experience with Corporate Internal Audit practices.
--- Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of agency processes and controls to mitigate risk.
--- Knowledge of OPWDD Risk and Internal Control framework required.
--- Well-developed technical skills in Word, Excel and Visio.
--- Expertise in the use of data analysis tools such as ACL, IDEA or Microsoft Access would be an asset.
--- Knowledge and compliance with the Institute of Internal Auditor's Rules of Conduct regarding Integrity, Objectivity, Confidentiality and Competency.
--- Maintain confidentiality of all written and verbal communication relating to agency process, staff and participants.
--- Must be eligible and maintain eligibility for full and unconditional participation in the Medicare and Medicaid programs.

Skills and Attributes
--- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
--- Ability to stand firm on difficult issues when required.
--- Strong analytical capability.
--- Capable of working independently and with minimum supervision.
--- Logical approach to identifying and evaluating issues and problem solving.
--- Well-developed organizational skills with the ability to prioritize multiple assignments.
--- Displays awareness of the need for confidentially in sensitive matters.

  • Residency in Rochester, New York preferred



Keywords: URBAN LEAGUE OF ROCHESTER, Rochester , Compliance Auditor - Part Time, Accounting, Auditing , Rochester, New York

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Tax Professional - CPA - Remote
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Rochester
Posted on: 12/5/2020

Tax Expert I
Description: Overview If you''re a highly motivated individual with a business background and
Company: Intuit
Location: Tonawanda
Posted on: 12/5/2020

Accounts Receivable Specialist
Description: Local Technology Company has a immediate need for an experienced Accounts Receivable
Location: Buffalo
Posted on: 12/3/2020

Mail Processor - Postal Service
Description: MAIL PROCESSOR - POSTAL SERVICE NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br br The Postal Service is the largest government related agency in terms of employees. The Postal (more...)
Company: USA Labor Services
Location: Niagara Falls
Posted on: 12/5/2020

International Tax Specialist
Description: JOB DESCRIPTION br br Job : 33501 Title: International Tax Specialist Job Location: Buffalo, New York - United States Employment Type: Salary: 75,000.00 - 90,000.00 - US Dollars - Yearly Employer (more...)
Company: NPAworldwide Recruitment Network
Location: Buffalo
Posted on: 12/5/2020

Senior Staff Accountant
Description: Adecco is currently working with a progressive public accounting firm in Amherst, NY who is looking for a Senior
Location: Buffalo
Posted on: 12/3/2020

35M Warrant Officer: Human Intelligence Collection Technician
Description: Intelligence is crucial to the security of our Nation. By gathering information about an adversary's intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and defend (more...)
Company: Army National Guard
Location: Syracuse
Posted on: 12/6/2020

Accounting - Entry Level -
Description: Local, dynamic and successful technology company in Williamsville/Amherst area has entry level position for a candidate with
Location: Buffalo
Posted on: 12/3/2020

Financial Advisor
Description: Job Purpose: Serve the financial needs of credit union members. Help members identify financial goals and objectives through face-to-face financial analysis and identify appropriate insurance and securities (more...)
Company: CUNA Mutual
Location: Syracuse
Posted on: 12/5/2020

First Year Tax Professional
Description: What you'll do... Joining H R Block as aFirst Year Tax Professional means you'll have the support of an expert team, dedicated to providing you with the advanced tax training you'll need to be successful. (more...)
Company: H&R Block
Location: Syracuse
Posted on: 12/5/2020

Log In or Create An Account

Get the latest New York jobs by following @recnetNY on Twitter!

Rochester RSS job feeds