Senior Internal Auditor I

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Job description

A New Jersey-based healthcare system is actively seeking a dedicated and hardworking professional to join their staff as their new Senior Internal Auditor I. In this role, the Senior Internal Auditor I will analyze and verify transactions and representations as part of audit testwork.

Responsibilities

The Senior Internal Auditor I will:

• Coordinate audit reporting
• Assist in monitoring post-audit recommendation implementation and follow-up
• 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
• Document process walkthroughs, discussions with management based on meeting notes, and development of workpapers
• Manage time and job tasks responsibly in order to meet deadlines
• Research and document authoritative guidance to assist in development of work plans and sampling as needed
• Prepare workpapers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements

Qualifications

• Bachelor's degree
• 3+ years of experience in public accounting
• Ability to communicate and summarize online research regarding authoritative guidance, audit plans, workpapers and, report results verbally and in formal presentations (e.g. PowerPoint, Word, Excel, Visio, etc.)
• Adept at problem-solving, including being able to identify issues and resolve programs in a timely manner
• Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practice
• Strong attention to detail
• Excellent customer service skills
• Strong interpersonal skills