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Description
This position, reporting to the Director of Internal Audit, is responsible for both participating as a team member and conducting financial, compliance, and operational engagements. Demonstrated working knowledge of internal controls. The position requires problem-solving abilities along with organizational, planning, and self-management skills. The incumbent is expected to have experience in auditing concepts.
| RESPONSIBILITY |
| Maintains effective working relations with Management and staff. |
| Performs audits to assess the effectiveness of internal controls, accuracy of financial records and efficiency of operations. |
| Reviews data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, lack of compliance with laws, government regulations, and management policies and procedures. |
| Communicates findings to auditee and Director and develops recommendations to address cases of non-compliance or potential risk/loss scenarios. |
| Prepares audit work papers which record and summarize data on the assigned audit segment and include: audit objectives, findings, recommendations, management responses and other supporting documentation. |
| Ensures conformance with acceptable audit standards, plans and schedules. |
| Assist in preparing formal written reports on the adequacy and effectiveness of the control system and the efficiency with which activities are carried out. |
| Appraises the adequacy of the corrective action taken to improve deficient conditions. |
| Performs all related duties or special projects as assigned/required. |
Requirements
- Bachelor’s degree in a relevant area such as accounting, finance, or business administration.
- 3 Years of Public Accounting and/or Internal Audit experience (preferably in healthcare).
- Current relevant professional license. Preferred CPA or CIA. CFE, or CISA a plus.
- Demonstrated professionalism in working with confidential and sensitive matters.
- Proficiency in current MS Office software such as word processing, spreadsheet, and presentation software, and relational databases. Familiarity with computer assisted audit software such as Galvanize (ACL) is desired.
- Exceptional interpersonal communication skills (both in writing and verbally).
- Apply to https://jobs.cooperhealth.org/job/cherry-hill/internal-auditor/338/18098069
- Hybrid Remote work opportunity
Job Information
- Job ID: 55510355
- Location:
Cherry Hill, New Jersey, United States
Camden, New Jersey, United States - Position Title: Internal Auditor
- Company Name: Cooper University Health Care
- Industry: Healthcare / Health Services
- Job Function: Accounting/Finance
- Job Type: Full-Time
- Job Duration: Indefinite
- Min Education: BA/BS/Undergraduate
- Min Experience: 3-5 Years
- Required Travel: 0-10%
Healthcare / Health Services
NJ
,
US
Cooper University Health Care is the leading academic health system in South Jersey. Cooper includes South Jersey’s only Level I trauma center (Cooper University Hospital), a leading cancer center (MD Anderson Cancer Center at Cooper), the only Level II pediatric trauma center in the Delaware Valley (Children’s Regional Hospital), one of the largest physicians group in the region, three urgent care centers, and more than 100 outpatient offices throughout South Jersey and Pennsylvania. At Cooper University Health Care, our...
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