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Senior Internal Auditor job in Oceanport at Tandym Group

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Senior Internal Auditor at Tandym Group

Senior Internal Auditor

Tandym Group Oceanport, NJ (On Site) Full-Time
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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.



Responsibilities


The 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 assigned



Qualifications




  • 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 skills


Desired skills


  • CPA and CPA candidates, or other certifications 

  • Data analytics / use of VBA experience 

Recommended Skills

  • Analytical
  • Biology
  • Communication
  • Customer Service
  • Data Analysis
  • Finance
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