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Internal Audit Professional

2 months ago

Camden, New Jersey, United States Cooper University Health Care Full time
About the Role

At Cooper University Health Care, we are committed to delivering exceptional healthcare services, and our team is the backbone of this commitment. Our professionals are dedicated to discovering innovative clinical solutions and providing access to the latest facilities, equipment, technologies, and research protocols. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development.

Job Summary

The Staff Internal Auditor is a key member of our Internal Audit team, responsible for planning and executing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. This role involves assisting the Internal Audit team with special reviews and investigations of operations, managing project assignments and timelines, and ensuring the timely and effective completion of assigned projects.

Key Responsibilities
  • Perform audit procedures, including identifying and defining internal controls, developing audit programs, criteria, and tests, reviewing and analyzing evidence, and creating process narratives and documents control design, implementation, and operating effectiveness.
  • Prepare working papers, conduct interviews, review documents, and compose summary memos.
  • Identify, develop, and document issues and recommendations using independent judgment concerning reviewed areas.
  • Communicate or assist in communicating 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 identify and pursue professional development opportunities that align with development needs, current or emerging risks, and assigned audit work plan projects.
  • Timely reporting of obstacles and provide regular progress reports of overall audit to management.
Requirements

We require a High School Diploma or equivalent for this role. A Bachelor's Degree (B.S. or B.A.) in a relevant area such as Accounting, Finance, Health Care Administration, or Business Administration is also necessary. Additionally, we require certification or the ability to obtain professional certification, including but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA), within 90 days of hire.

Preferred Qualifications
  • Demonstrated technical knowledge and experience in performing financial and operational audits.
  • Demonstrated ability to use general audit methodology and develop key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
  • Strong verbal and written communication skills.
  • Strong interpersonal skills and ability to read situations and modify behavior to build quality relationships.
  • Demonstrated organizational and project management skills for handling multiple priorities and concurrent audits with exceptional attention to detail and deadlines.