Director of Internal Audits

Dilectus Workforce Solutions
Melville, NY

JOB SUMMARY

Strategic oversight of the internal audit function across the organization ensuring risk-based audit coverage and providing independent and objective assessment of the organizations governance, risk management, and internal control systems. Responsible for planning, executing, and reporting on operational and regulatory compliance related audits and reviews. Ownership of the Internal Audit Workplan.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITES

  • Oversees and ensures audit work is performed and documented in accordance with departmental standards.
  • Owns the responsibility of Internal Audit Work Plan-this plan will include all specificities such as audit description, frequency, and audit sampling.
  • Plan audits that Office of Inspector General and the Office of the Medicaid Inspector General will be reviewing as part of their workplan and ensure the Company is compliant
  • Assigns and ensures implementation of the work plan and benchmarks progress.
  • Acts as primary liaison between the departments employees, appropriate Vice Presidents and division heads.
  • Works with the Compliance Officers to collaborate and own audits that are on the Compliance Work Plans.
  • Ensures audits are being conducted on medical record documentation to identify under coded and up coded services; reviews report findings and sends to the physicians to provide awareness/education on accurate coding practices and compliance issues.
  • Prepares timely audit reports for Executive Management, Compliance Officers and the Chief Financial Officer.
  • Meet deadlines of assignments, multitask multiple demands and work with all types of individuals up to and including the Chief Financial Officer.
  • Research, analyzes, and responds to inquiries regarding compliance, inappropriate coding, denials and billable services.
  • Interacts with physicians, business offices, provider enrollment, managed care, informatics and other departments regarding timely and accurate billing, and documentation, policies and procedures and regulations; obtains clarification of non-specific documentation.
  • Acts as a team player, collaborating and supporting colleagues and peers across the organization, while still capable of working independently when needed.
  • Attends conferences, workshops and in-house sessions to receive updated coding information and changes in coding and/or regulations.
  • Designs audit plans and annual work plans.
  • Assesses with other departments regarding risk assessments and corrective actions.
  • Cultivate relationships across departments to promote ethical practices, transparency, and continuous improvement
  • Lead, mentor, and develop internal audit staff; foster a culture of accountability, learning, and professional development
  • Promote a continuous improvement mindset and help build audit capacity across the organization
  • Performs other incidental and related duties as required and assigned.

EDUCATION AND EXPERIENCE

  • Bachelors degree in Business Administration, Health Care Administration or related appropriate field required.
  • 5 to 7 years minimum experience in auditing, preferably within a healthcare organization.
  • 10 years' experience minimum in a supervisor position.

SKILLS AND ABILITIES

  • Related experience preferred.
  • Ability to direct, manage and supervise employees.
  • Knowledge of CPT codes and ICD-9/10 codes.
  • Knowledge of CMS Guidelines.
  • Knowledge of Federal and State Compliance regulations.
  • Knowledge of anatomy and medical terminology.
  • Ability to conduct interviews and gather information.
  • Knowledge of analytical ability.
  • Ability to maintain confidentiality while multitasking.
  • Excellent organizational skills and the ability to balance multiple tasks and priorities while focusing on the details.
  • Strong interpersonal, verbal and written skills required.
  • Ability to function well in a high-paced and at times stressful environment.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Demonstrates strong communication, written, and typing skills.
  • Proficient with Microsoft Office or related software.
  • Ability to work efficiently both independently and in a team environment.
  • Strong project management and team leadership capabilities
  • Exceptional organizational skills and detail oriented.

PHYSICAL REQUIREMENTS

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • The work requires the following activities: climbing, bending, stooping, kneeling, reaching, sitting, standing, walking, lifting, finger dexterity, grasping, repetitive motions, talking, hearing and visual acuity. The work is performed primarily indoors.
  • The employee must occasionally lift and/or move up to 25 pounds.
Posted 2026-01-25

Recommended Jobs

Payroll and Benefits Manager

Tribeca Enterprises
New York, NY

Position Summary Tribeca Enterprises is a global storytelling company best known for the Tribeca Festival and our year-round creative work across film, television, immersive experiences, and live …

View Details
Posted 2026-01-27

Full Time Chief Court Clerk

HR One
Chittenango, NY

Position Summary The Town of Sullivan is currently seeking a full time Chief Court Clerk to work in their Chittenango, NY based town office. The Chief Court Clerk serves as the principal administr…

View Details
Posted 2026-02-03

Mortgage Accountant

New York State Homes & Community Renewal
New York, NY

Job Brief: New York State Homes and Community Renewal (HCR) fosters the creation and preservation of high quality affordable housing, while working strategically to revitalize neighborhoods and c…

View Details
Posted 2026-02-04

Dishwasher

LongHorn Steakhouse
Victor, NY

WE ARE LONGHORN. Legendary food and service begins with legendary people. We believe in earning the loyalty of our Team Members with our strong, diverse culture, well-done benefits and growth opport…

View Details
Posted 2026-01-27

Product Engineering | PxE Platforms | Senior Full Stack Engineer GenAI

Deloitte LLP
New York, NY

Senior Full Stack Engineer - GenAI Role summary Lead the design and delivery of cloud-native, full-stack products with a strong emphasis on Generative AI (GenAI) capabilities. You will own t…

View Details
Posted 2026-01-30

Sales Representative - Uniform

Cintas Corporation
Port Washington, NY

Requisition Number: 218721  Job Description Cintas is seeking a Sales Representative to focus on new business-to-business account development in our Uniform Division. Responsibilities include p…

View Details
Posted 2026-01-26

AI Engineer

Royal Bank of Canada
New York, NY

Job Description What will you do? Design, develop, and deploy advanced AI solutions, focusing on technologies such as Generative AI, machine learning, and blockchain. Collaborate with cross…

View Details
Posted 2025-12-18

Tax In-Charge/Supervisor

FMF&E
Syracuse, NY

: FMF&E continues to experience growth in our client base and is currently seeking dynamic Tax professionals to join our Tax team at either an In-Charge or Supervisor level. We offer a fun, flexible…

View Details
Posted 2026-01-27

Global Cyber Defense Analyst

Celonis
New York, NY

We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, …

View Details
Posted 2026-01-30

Leasing Administrative -395 Carroll

Bushburg Properties Inc
Brooklyn, NY

The Leasing Admin Assistant plays a vital role in property management by providing administrative support related to leasing activities. Key responsibilities include: Assisting with Lease Documen…

View Details
Posted 2025-11-21