St. Catherine of Siena Hospital is a proud member of Catholic Health and has served the residents of the Smithtown area for more than 50 years. St. Catherine's is located on the north shore of Long Island in Smithtown. The campus is comprised of a 296-bed not-for-profit community hospital; a 240-bed nursing and rehabilitation care center; and a 60,000 square foot medical office building. Our nurses, physicians and support staff are devoted to providing advanced health care in an environment of compassion to our patients, their families and our community. Our Mission is to create an environment of healing and compassion, to offer care to those in need and to provide a spirit of mutual respect while upholding our religious mission.

St. Catherine of Siena Hospital is dedicated to providing a supportive environment, committed to the highest standards of patient care, where health care professionals can develop their expertise and strengthen their credentials. Our primary focus is the way we treat and serve our communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes – to every patient, every time.

This position is located in Riverhead

Internal Control Specialist

Job Summary
The Internal Control Specialist conducts unannounced observations and documentation reviews across PROS, Pre-Vocational, and Supported Employment programs to ensure regulatory compliance and quality of care. This role serves as the NYESS System Security Officer and Master Trainer, provides staff training and technical support, and promotes agency standards and mission.

Key Responsibilities

• Monitor compliance with regulations, policies, and procedures across multiple programs

• Review clinical and program documentation (paper and electronic/Precision Care)

• Provide staff training on NYESS, NYSCRI forms, and related systems

• Serve as NYESS Security Officer: manage user access, troubleshoot issues, and report system breaches

• Assist with internal audits, corrective action plans, and utilization review

• Support program leadership, attend meetings, and participate in interdisciplinary teams

• Ensure timely incident reporting and compliance with HIPAA and agency policies

Qualifications

• Bachelor’s degree in a related field or BA/BS in Human Services with 3+ years of oversight experience

• Knowledge of regulatory compliance in human services or behavioral health settings

• Strong communication, analytical, and organizational skills

• Computer proficient; able to learn new systems

• Valid NYS driver’s license and ability to travel between sites

This range serves as a good faith estimate and actual pay will encompass a number of factors, including a candidate’s qualifications, skills, competencies and experience. The salary range or rate listed does not include any bonuses/incentive, differential pay or other forms of compensation that may be applicable to this job and it does not include the value of benefits.

At Catholic Health, we believe in a people-first approach. In addition to the estimated base pay provided, Catholic Health offers generous benefits packages, generous tuition assistance, a defined benefit pension plan, and a culture that supports professional and educational growth.