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Senior Internal Audit II

Company: The Execu-Search Group
Location: Oceanport
Posted on: June 21, 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.ResponsibilitiesThe Senior Internal Auditor will:Develop planning memosAnalyze 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 guidelinesContribute to management recommendations regarding process improvementsManage time and job tasks responsibly in order to meet deadlinesAssist in monitoring post-audit recommendation implementation and follow upEffectively lead other internal auditors working on the same projectsPrepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirementsComplete other tasks as assignedQualificationsAccounting or Finance degree4+ 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 organizationProficiency 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 skillsKnowledge of and skill in applying internal auditing and accounting principles and practicesStrong interpersonal and customer service skillsExcellent communication skillsDesired skillsCPA and CPA candidates, or other certifications Data analytics / use of VBA experience

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

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