Senior Internal Auditor
Company: Cooper University Health Care
Location: Cherry Hill
Posted on: February 20, 2021
Location: Cherry Hill, New Jersey, 8043, United StatesPosted:
2021-02-03Position Title: Senior Internal AuditorCompany Name:
Cooper University Health CareSector: Accounting/FinanceJob Type:
Full-TimeJob Duration: IndefiniteMin Education:
BA/BS/UndergraduateRequired Travel: 0-10%This position, reporting
to the Director of Internal Audit, is responsible for both
participating as a team member and conducting financial,
compliance, and operational engagements. The incumbent is expected
to fulfill their responsibilities with limited supervision while
maintaining effective communication with audit leadership.
Demonstrated working knowledge of internal controls. The position
requires problem-solving abilities along with organizational,
planning, and self-management skills. The incumbent will
communicate the results of their assessments (including the writing
of reports). The incumbent is expected to have experience in
auditing concepts, professional standards, and procedures to be
followed. Including, risk-based auditing procedures that conforms
to professional standards.
Principal Duties and Responsibilities:
Conducts audits that heavily rely on electronic data analysis to
meet the audit objectives.
Provides computer support and data analysis assistance to the audit
Develops a comprehensive, practical audit program and detailed time
budget for assigned audit areas.
Maintains effective working relations with Management.
Performs audits to assess the effectiveness of internal controls,
accuracy of financial records and efficiency of operations.
Reviews data obtained for evidence of deficiencies in controls,
duplication of effort, extravagance, fraud, lack of compliance with
laws, government regulations, and management policies and
Communicates findings to auditee and Director and develops
recommendations to address cases of non-compliance or potential
Prepares clear, organized and concise audit work papers which
record and summarize data on the assigned audit segment and
include: audit objectives, findings, recommendations, management
responses and other supporting documentation.
Ensures conformance with acceptable audit standards, plans and
Prepares clear and concise formal written reports on the adequacy
and effectiveness of the control system and the efficiency with
which activities are carried out.
Action plan follow-up to appraise the adequacy of the corrective
action taken to improve deficient conditions.
Performs all related duties or special projects as
- Bachelor's degree in a relevant area such as accounting,
finance, or business administration.
- 5 Years of Public Accounting and/or Internal Audit experience
(preferably in healthcare).
- Current relevant professional licensure. Preferred CPA or CIA.
CFE, or CISA a plus.
- Demonstrated professionalism in working with confidential and
- Proficiency in current MS Office software such as word
processing, spreadsheet, and presentation software, and relational
databases. Familiarity with computer assisted audit software such
as Galvanize (ACL) is desired.
- Demonstrated analytical skills, including the ability to
collect and analyze information, draw complex conclusions, and
- Demonstrated use of effective problem-solving and time
- Demonstrated skills in developing clear and concise audit
reports and related documents.
- Exceptional interpersonal communication skills (both in writing
- Apply to PI129892549
Keywords: Cooper University Health Care, Cherry Hill , Senior Internal Auditor, Accounting, Auditing , Cherry Hill, New Jersey
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