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SENIOR INTERNAL AUDITOR

SENIOR INTERNAL AUDITOR

ID 
2017-21975
Site 
CORPORATE
Job Locations 
US-NJ-Wall Township
Status 
Full Time
Shift 
Day
Shift Hours 
8:30am-5:00pm

More information about this job

Overview

Reviews and appraises the soundness, adequacy and application of accounting and other operating controls in performing financial, compliance and operational audits and promotes effective internal control processes. Assists in providing analyses and recommendations to management and the Audit and Compliance Committee.

Responsibilities

Conduct thorough and efficient organizational-wide audits.

 

Interpret and efficiently apply all associated policies and procedures and professional accounting and auditing principles and standards.

 

Develop audit program steps and execute audit programs to test and evaluate financial records and operational systems.

 

Attend and participate in audit planning calls and closing meetings as necessary.

 

Recognize and assess control weaknesses. Propose recommendations for corrective actions.

 

Successfully manage audit assignments within set time-lines.

 

Generate clear, concise professional audit reports.

 

Communicate all barriers to the audit completion timely to the Director of Internal Audit.

 

Ensure established quality and service levels are met or exceeded with each audit assignment through professional communication.

 

Demonstrate knowledge of accounting theroy and practice and internal control concepts.

 

Identify and communicate opportunities for improvement within the audit process.

 

 

 

 

Qualifications

 

Bachelors Degree in Accounting, Business or Finance and 3 years related experience is required.

 

Healthcare auditing experience preferred.

 

CPA or CIA preferred

 

Knowledge of MS Word and Excel Required

 

Knowledge of Lawson Financial Systems,  ACL and TeamMate strongly preferred.

 

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