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Senior Internal Auditor

Company: Cooper University Health Care
Location: Cherry Hill
Posted on: February 22, 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


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

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