Senior Internal Auditor (Accounting/Finance)

At

Hackensack Meridian

Health

we help our patients live better, healthier lives — and we help one another to succeed. It’s also about how we support one another and how we show up for our community.

Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change.

The

Senior Internal Auditor

is responsible for planning and performing operational, financial and compliance audits of moderate difficulty and complexity, while exercising a reasonable amount of independent judgment. Work is performed according to audit plans under the general direction of the Director - Audit Services. Responsibilties:

A day in the life of a

Senior Internal Auditor

at

Hackensack Meridian

Health

includes: Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner. During audits or special investigations: Identifies problem situations or inadequate conditions and extend testing to help determine the root cause. Modifies scope or approach of the audits or investigations as circumstances dictate. Assists Leaders in their development of control procedures / processes / policies / etc., Prepares and updates audit programs, internal control questionnaires and confirmations. ensures that all areas audited are clearly documented to support conclusions and substantiate findings. These investigations may involve allegations of wrong-doings such as theft, fraud, non-compliance, etc. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. (Assists the Director in the development of the annual risk assessment / audit work plan. Adheres to the standards identified in the Medical Center's Organizational Competencies. BS/BA degree is required, preferably in Accounting, Business Administration, or related majors. Minimum of 3 years of internal auditing and/or public accounting (or equivalent) experience. Must posses advanced auditing skills; be familiar with information technology in use at Hackensack Meridian Health, including how it affects controls and how to take advantage of available information technology during the audit process. and be able to work and communicate effectively with all levels of management. Experience using the following applications is required: Word, Excel, e-mail. Experience using the following applications is a plus: TeamMate, ACL, PeopleSoft, Epic, Access, Visio, ActiveData, and Business Intelligence software.

Certified Internal Auditor or Certified Public Accountant. Certified Information Systems Auditor or Certified Fraud Examiner.