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Physician / New Jersey / Locum or Permanent / Se

Company: The Execu Search Group.
Location: Oceanport
Posted on: August 4, 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 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 assignedQualifications
    • 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 skillsDesired skills
      • CPA -and CPA candidates, or other certifications -
      • Data analytics / use of VBA experience -

Keywords: The Execu Search Group., Brick , Physician / New Jersey / Locum or Permanent / Se, Healthcare , Oceanport, New Jersey

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