Internal Auditor

Kinney Drugs • Full-time • East Syracuse, NY, US • 7m ago

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 would be responsible for working with company management to ensure that a system of adequate internal control exists within the company, providing reasonable assurance that regulatory requirements, corporate policies and procedures, and codes of conduct are documented, enforced, and monitored. The Internal Auditor will conduct operational, departmental and financial audits across the organization as well as respond to external third-party insurance audit requests. The Internal Auditor must maintain confidentiality and is expected to exercise discretion, initiative, and professional judgment. Work is performed under general supervision of the Director of Internal Audit.

Extensive travel is required for this role.

Responsibilities

Job Duties:

Responsible for performing operational audits at all locations to ensure compliance with company policies, regulatory requirements, and operational procedures/programs.
Responsible for the evaluation and testing of financial statements, records, and internal controls throughout the company, to ensure that the controls are adequate and that they are functioning in accordance with management expectations.
Interface with various auditors and outside agencies including assisting independent auditors in the performance of their annual audit.
Respond to virtual and onsite external third-party insurance audits of pharmacy claims to demonstrate compliance with all contractual obligations.
Responsible for auditing and assisting with store physical inventories as well as observing inventories to ensure compliance with procedures.
Assist in the development of policies and procedures to assist with compliance with corporate and regulatory directives.
Point of contact for our store locations to assist with audit questions and education.
Recommend both audit and operational changes where required.
Responsible for reporting all audit findings to management and to the Board of Directors.
Responsible for completing all mandatory and regulatory training programs.
Perform other duties as assigned.

Qualifications

Education:

Preferred: Bachelors Degree or higher in Accounting or Business Adm.

Experience:

Preferred: Previous experience in Pharmacy or Auditing.

Special Conditions of Employment:

Drug test
Initial and continuous exclusion and sanction/disciplinary monitoring
Any and all additional eligibility requirements based on the specific position

Compensation:

$58,458-$60,000 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.

Related Jobs

Senior Financial Analyst

KPH Healthcare Services • Full-time • East Syracuse, NY, US • 1m ago

Finance & Accounting

Overview Scope of Responsibilities: The candidate will support the KPH Financial Planning Department and play a key role in the financial planning and reporting cadences (annual operating plan, quarterly forecasts,...

1m ago

Apply

Accounting Manager

KPH Healthcare Services • Full-time • East Syracuse, NY, US • 1m ago

Finance & Accounting Sales

Overview Scope of Responsibilities: Oversight responsibility for the accounting departments of the company. Responsible for training, development and conducting performance reviews of subordinate staff, estimating...

1m ago

Apply

Accounts Payable Analytics Clerk

Kinney Drugs • Full-time • East Syracuse, NY, US • 2m ago

Finance & Accounting Retail

Overview Scope of Responsibilities: Responsible for assisting the Accounts Payable System Analyst providing department support and coordination of Accounts Payable Workflow System development and support (OnBase...

2m ago

Apply

Accounting Clerk

KPH Healthcare Services • Full-time • East Syracuse, NY • 3m ago

Finance & Accounting Retail

Overview Scope of Responsibilities: Works under the supervision of the Accounting Manager. Relies on experience and judgment to plan and accomplish assigned tasks and goals. Job Summary: Responsible for the cr...

3m ago

Apply

Pharmacist- FT 40 hours Hybrid- 2 days on site/2 days remote. Weekend Rotation

KPH Healthcare Services • Full-time • North Syracuse, NY, US • 1d ago

Pharmacy

Overview For over 50 years, the HealthDirect team has been dedicated to the unique pharmacy needs of individuals residing in Long-Term Care (LTC) facilities such as nursing homes and assisted living facilities, as wel...

1d ago

Apply

Pharmacist, Per Diem, Long Term Care--Remote--Framework/QS1 Experience Required

KPH Healthcare Services • North Syracuse, NY, US • 1d ago

Pharmacy

1d ago

Apply

Store Clerk

KPH Healthcare Services • Part-time • Chittenango, NY, US • 1w ago

Retail Cashier

Overview Scope of Responsibilities: Works under direct supervision and follows standard procedures to accomplish assigned task Job Summary: Responsible for ringing out each customer’s purchases while ensuring...

1w ago

Apply

Staff Pharmacist- 40 hours- Employee Owned Organization

KPH Healthcare Services • Full-time • North Syracuse, NY, US • 1w ago

Pharmacy

1w ago

Apply

Delivery Driver- Pharmacy Kinney

KPH Healthcare Services • Part-time • Syracuse, NY, US • 1w ago

Transportation

Overview Job Summary: Responsible for accurate and timely delivery of customer’s purchases, while ensuring total customer satisfaction. Responsibilities Job Duties: Must comply with all State and Federal...

1w ago

Apply

Pharmacy Clerk/Tech 7AM-3:30PM

KPH Healthcare Services • Full-time • Liverpool, NY, US • 1w ago

Retail

Overview Job Summary: Assist pharmacy staff in the triaging of incoming prescriptions, the delivery of filled prescriptions to the patients, and all cashier duties. Works under direct supervision of a pharmacist an...

1w ago

Apply