Senior Internal Auditor
Company: Cooper University Health Care
Posted on: January 26, 2023
About usAt 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 its employees by providing competitive rates and
compensation, a 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 Description The Senior Internal
Auditor is responsible for executing audits of operational,
financial, and clinical functions from start to completion under
the consultative direction of the Director of Internal Audit. -
Performs special reviews and investigations of operations as
requested. - Manages project assignments and timelines to ensure
the timely and effective completion of assigned projects. - -
Perform audit procedures, including identifying and defining
issues, developing criteria, reviewing and analyzing evidence, and
creating process narrative and documents control design,
implementation, and operating effectiveness. - - Gains a
comprehensive understanding of assigned audit business operations,
processes, and business objectives and then utilize that knowledge
on assigned audits. - Prepare working papers, conduct interviews,
review documents, and compose summary memos. Identify and document
issues and recommendations using independent judgment concerning
reviewed areas. - Communicate the results of projects via written
reports and oral presentations 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 to development needs, current
or emerging risks, and assigned audit work plan projects. - Timely
reporting of obstacles and provides regular progress reports of
overall audit to management.Experience Required3 plus years og
internal Audit (preferably in healthcare) Proficient - in Microsoft
- Word and Excel is required. -Familiarity with computer-assisted
audit software such as Visio, Power BI, Tableau, Alterteryx, or
Diligent (formerly ACL) is desired.
- Advanced technical aptitude and experience performing
undeveloped financial and operational audits.
- Skilled in general audit methodology and developing key
internal audit deliverables, including process flows, work
programs, audit reports, and control summaries.
- Excellent verbal and written communication skills with advanced
experience developing and presenting audit reports.
- Strong interpersonal skills and ability to read situations and
modify behavior to develop and maintain outstanding customer
- Excellent planning, administrative, and project management
skills for handling multiple priorities and concurrent audits with
exceptional attention to detail and deadlines.
- Adaptable to working independently or within a team.
- -Approaches projects with a sense of urgency. Proficient in
working in a deadline driven environment and handling multiple
projects with competing priorities in a rapidly growing,
fast-paced, interactive, results-based team environment.
- Demonstrated aptitude with problem-solving, analytical, and
critical thinking skills to organize unstructured processes and
- Strong aptitude for gathering, synthesizing, organizing, and
interpreting data and information.
- Knowledge of The Institute of Internal Auditors (IIA's) Code of
Ethics and Professional Practices Framework and Standards.
- Enthusiasm to learn through structured, on-the-job, and
self-directed trainingEducation RequirementsBachelor's Degree (B.S.
or B.A.) in a relevant area such as accounting, finance, healthcare
administration or business administration.Special
RequirementsScheduled Days / Hours: Mon - Friday 8:00am -
Keywords: Cooper University Health Care, Camden , Senior Internal Auditor, Accounting, Auditing , Camden, New Jersey
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