Senior Internal Auditor/Analyst
Company: Cooper University Health Care
Location: Camden
Posted on: May 9, 2024
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Job Description:
About us At Cooper University Health Care , our commitment to
providing extraordinary health care begins with our team. Our
extraordinary professionals are continuously discovering clinical
innovations and enhanced access to the most up-to-date facilities,
equipment, technologies and research protocols. We have a
commitment to our employees by providing competitive rates and
compensation, comprehensive employee benefits programs, attractive
working conditions, and the chance to build and explore a career
opportunity by offering professional development.Discover why
Cooper University Health Care is the employer of choice in South
Jersey.
Short DescriptionThe Senior Internal Auditor and Analyst is
responsible for leading, planning, and executing integrated IT
risk-based audits of operational, financial, and clinical functions
from planning to audit issue follow-up under the direction of the
Director of Internal Audit. Assists with supervising one internal
staff auditor on audits. Obtain electronic data and conduct audits
that rely heavily on data analysis to accomplish audit objectives.
Provide computer support and data analysis assistance to the
Internal Audit Department. Performs special reviews and
investigations of operations as requested.
Gains a comprehensive understanding of assigned audit business
operations, processes, and business objectives and then utilize
that knowledge on assigned audits. Manages project assignments and
timelines to ensure the timely and effective completion of tasks.
Lead audit kick-off meetings, set expectations, and schedule.
Prepare working papers, conduct interviews, review documents, and
performs data analytics suitable for the audit. Identify and
execute audit, including identifying and defining audit objectives,
risks, and criteria, reviewing and analyzing evidence, creating
process narratives and documents and tests control's design and
operating effectiveness. Conducts detailed control testing, gather
and document detailed controls test results supported by clear
evidentiary artifacts. Writes full audit reports with audit
details, testing results and recommendations. Communicate the
results of audit to management. Perform follow-up on audit findings
to ensure corrective action is implemented.
Independently and proactively identifies and pursues professional
development opportunities that align with development needs,
current or emerging risks, and assigned audit work plan projects.
Timely report on obstacles and provide regular progress reports of
audits to audit management.
Experience Required
Education Requirements
License/Certification Requirements
Keywords: Cooper University Health Care, Camden , Senior Internal Auditor/Analyst, Accounting, Auditing , Camden, New Jersey
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