Senior Internal Auditor

4 days ago


Edison, New Jersey, United States Hackensack Meridian Health Full time
About the Role

Hackensack Meridian Health is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Plan and execute operational, financial, and compliance audits of moderate complexity, exercising independent judgment and professional skepticism.
  • Develop and implement audit plans, programs, and procedures to ensure effective risk assessment and mitigation.
  • Conduct thorough audits and investigations, identifying areas of risk and recommending controls to mitigate those risks.
  • Collaborate with management and other stakeholders to implement audit recommendations and ensure effective risk management.
  • Stay up-to-date with industry developments, regulatory requirements, and best practices in internal auditing.
Requirements
  • Bachelor's degree in Accounting, Business Administration, or related field.
  • Minimum 3 years of internal auditing and/or public accounting experience.
  • Advanced auditing skills, including knowledge of information technology and its impact on controls.
  • Excellent written and oral communication skills, with ability to work effectively with all levels of management.
  • Proficiency in Microsoft Office, including Word, Excel, and email.
Preferred Qualifications
  • Experience with audit software, such as TeamMate, ACL, and PeopleSoft.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
  • Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) certification.

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