Internal Auditor

Barber National Institute•Philadelphia, PA

10d

About The Position

We are seeking a detail-oriented and analytical Internal Auditor to support our organization's commitment to regulatory compliance, quality assurance, and operational excellence. This role is responsible for conducting internal audits, reviewing compliance practices across service lines and regions, investigating concerns, and ensuring adherence to federal, state, and local regulations. The Internal Auditor will work collaboratively with leadership and operational teams to identify opportunities for improvement, mitigate risk, and promote a culture of compliance.

Requirements

Strong analytical and problem-solving skills with the ability to evaluate complex compliance and operational issues.
Excellent written and verbal communication skills.
Ability to manage multiple projects and competing priorities while maintaining attention to detail.
Strong organizational and time management skills.
Sound judgment and discretion when handling confidential information.
Ability to work independently and collaboratively with cross-functional teams.
Commitment to maintaining current knowledge of regulatory requirements and industry best practices.
Proficiency with Microsoft Office and other business software applications.
Must be at least 18 years of age.

Nice To Haves

Experience in human services, healthcare, compliance, auditing, risk management, or a related field preferred.
Experience conducting audits, investigations, reviews, or compliance monitoring preferred.
Ability to successfully complete ODP Certified Investigator training within one year of hire.

Responsibilities

Conducting internal audits and onsite reviews of programs and service locations according to established schedules or identified needs.
Reviewing policies, procedures, documentation, and operational processes for compliance with regulatory requirements.
Preparing comprehensive audit reports and presenting findings and recommendations to leadership and operational teams.
Conducting compliance, governance, risk, and control (GRC) investigations as assigned.
Assisting with Incident Management investigations and ensuring all regulatory timelines are met.
Researching and monitoring changes to federal, state, and local regulations impacting operations.
Developing and delivering compliance-related training sessions for staff and leadership.
Collaborating with department leadership to discuss audit status, quality initiatives, audit planning, and process improvements.
Attending conferences, workshops, and training programs to maintain regulatory and industry knowledge.
Performing additional compliance reviews and special projects as assigned.