Senior Internal Auditor

Company: The Execu - Search Group
Location: Oceanport
Posted on: June 19, 2022

Job Description:

A healthcare facility in New Jersey is actively seeking an analytical and dedicated professional to join their staff as their new -Senior Internal Auditor. In this role, the -Senior Internal Auditor will research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers, and reports.
Responsibilities
The -Senior Internal Auditor will: Develop planning memos
Analyze and verify transactions and representations
Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
Contribute to management recommendations regarding process improvements
Manage time and job tasks responsibly in order to meet deadlines
Assist in monitoring post-audit recommendation implementation and follow up
Effectively lead other internal auditors working on the same projects
Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements
Complete other tasks as assigned
Qualifications
Accounting or Finance degree
4+ years of external audit experience at a Big 4 / regional accounting firm; or 4 years of internal audit experience at a Healthcare or Life Science organization
Proficiency with all MS Office programs
Intermediate to advanced level skills in Excel
Ability to provide for the confidential treatment of all communications and records
Strong problem-solving skills
Knowledge of and skill in applying internal auditing and accounting principles and practices
Strong interpersonal and customer service skills
Excellent communication skills
Desired skills CPA -and CPA candidates, or other certifications
Data analytics / use of VBA experience

Keywords: The Execu - Search Group, Brick , Senior Internal Auditor, Accounting, Auditing , Oceanport, New Jersey