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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