Staff Auditor

Job description

Staff Auditor Position Summary: Reporting to the Assistant Director of Internal Audit, the Staff Auditor performs audit procedures that help evaluate the adequacy and effectiveness of internal controls at Stony Brook Medicine, ensuring risks are identified and addressed. Supports the Internal Audit (IA) team by gathering, analyzing, and documenting information that contributes to accurate and reliable audit findings. Assists in assessing whether operations are efficient, compliant with policies, and aligned with regulatory requirements. Contributes to departmental goals by helping deliver high ‑ quality audit work that strengthens organizational governance and promotes continuous improvement. Enhances the overall audit process by providing timely, well ‑ organized work that enables the department to meet its annual audit plan and strategic objectives. Duties of a Staff Auditor may include the following but are not limited to: - Performing audit procedures, both independently and as part of a team, that conform to the Global Internal Audit Standards (GIAS). - Conducting walkthroughs, tests of design/operating effectiveness, and documenting evidence. - Identifying control objectives...