CherryHillRecruiter Since 2001
the smart solution for Cherry Hill jobs

Senior Internal Auditor

Company: Cooper University Health Care
Location: Cherry Hill
Posted on: February 20, 2021

Job Description:

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 staff.

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 procedures.

Communicates findings to auditee and Director and develops recommendations to address cases of non-compliance or potential risk/loss scenarios.

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 schedules.

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 assigned/required.

  • 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 sensitive matters.
  • 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 develop recommendations.
  • Demonstrated use of effective problem-solving and time management skills.
  • Demonstrated skills in developing clear and concise audit reports and related documents.
  • Exceptional interpersonal communication skills (both in writing and verbally).
  • Apply to PI129892549

Keywords: Cooper University Health Care, Cherry Hill , Senior Internal Auditor, Accounting, Auditing , Cherry Hill, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Postal Clerk
Description: POSTAL CLERK br br NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br br The Postal Service is the largest government related agency in terms of employees.-- The Postal Service (more...)
Company: USA Labor Services
Location: Bloomfield
Posted on: 02/27/2021

Staff Accountant
Description: Currently seeks a full-time Staff Accountant with a minimum of 5 years hands-on, accounting operations experience, including full-cycle A/P, A/R, Job Cost Accounting, Bank Reconciliations, and Monthly (more...)
Company: Latitude Inc.
Location: Mount Vernon
Posted on: 02/27/2021

Senior Manager System Reliability Engineering & Operations
Description: Position Title: Senior Manager, System Reliability Engineering OperationsLocation: Hoboken or AtlantaReports to: Director, Digital Engineering br Job Summary: br As a Sr. Manager System Reliability (more...)
Company: Newell Brands
Location: Hoboken
Posted on: 02/27/2021


Director of Accounting Policy
Description: Description Director of Accounting Policy Location - Hoboken, NJ Marsh McLennan is seeking a Director of Accounting Policy to join our high-performing Controllership Team. What can you expect Be our (more...)
Company: CompHealth
Location: Hoboken
Posted on: 02/27/2021

Director of GME Finance
Description: Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening. To apply for the position, please click the (more...)
Company: Rutgers University
Location: New Brunswick
Posted on: 02/27/2021

Postal Mail Delivery
Description: POSTAL MAIL DELIVERY NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br The Postal Service is the largest government related agency in terms of employees. The Postal Service currently (more...)
Company: USA Labor Services
Location: Hoboken
Posted on: 02/27/2021

Mail Processor - Postal Service
Description: MAIL PROCESSOR - POSTAL SERVICE NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br br The Postal Service is the largest government related agency in terms of employees. The Postal (more...)
Company: USA Labor Services
Location: Sayreville
Posted on: 02/27/2021

35M Warrant Officer: Human Intelligence Collection Technician
Description: Intelligence is crucial to the security of our Nation. By gathering information about an adversary's intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and defend (more...)
Company: Army National Guard
Location: West Orange
Posted on: 02/27/2021

Senior Manager - Data Governance & Business Process
Description: Senior Manager - Data Governance Business Process ul li Levittown, NY li Full-time Company Description To us, CoServe means that we're in it together with our business partners. We consider (more...)
Company: CoServe
Location: Levittown
Posted on: 02/27/2021

Tax Services Senior Manager - Financial Services - Tax Techn
Description: Tax Services Senior Manager - Financial Services - Tax Technology and Transformation Services Tax Services Senior Manager - Financial Services - Tax Technology and Transformation Services -- EY is the (more...)
Company: Ernst & Young
Location: Hoboken
Posted on: 02/27/2021

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Cherry Hill RSS job feeds