Lead Internal Audit Specialist
2 weeks ago
About Us:
At Cooper University Health Care, we prioritize exceptional health care through our dedicated team. Our professionals are consistently advancing clinical innovations and enhancing access to state-of-the-art facilities, equipment, technologies, and research protocols. We are committed to our employees by offering competitive compensation, comprehensive benefits, favorable working conditions, and opportunities for professional growth.
Discover why Cooper University Health Care stands out as a premier employer in South Jersey.
Position Overview:
The Senior Internal Auditor plays a pivotal role in conducting audits of operational, financial, and clinical functions from inception to completion under the guidance of the Director of Internal Audit. This position involves performing specialized reviews and investigations of operations as needed. The auditor will manage project assignments and timelines to ensure the efficient and timely completion of all assigned projects.
Key Responsibilities:
- Execute audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and creating process narratives along with control design, implementation, and effectiveness.
- Develop a thorough understanding of assigned audit business operations, processes, and objectives, applying this knowledge during audits.
- Prepare working papers, conduct interviews, review documentation, and draft summary memos.
- Identify and document issues and recommendations using independent judgment regarding reviewed areas.
- Communicate project results through written reports and oral presentations to management.
- Follow up on audit findings to ensure corrective actions are implemented.
- Proactively identify and pursue professional development opportunities that align with development needs, emerging risks, and the audit work plan.
- Provide timely updates on obstacles and regular progress reports on overall audit activities to management.
Experience Required:
Minimum of 3 years in internal auditing, preferably within the healthcare sector. Proficiency in Microsoft Word and Excel is essential.
Familiarity with computer-assisted audit software such as Visio, Power BI, Tableau, Alteryx, or Diligent (formerly ACL) is preferred.
Advanced technical skills and experience in conducting comprehensive financial and operational audits.
Expertise in general audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Strong verbal and written communication skills with extensive experience in developing and presenting audit reports.
Excellent interpersonal skills and the ability to assess situations and adapt behavior to foster outstanding customer relationships.
Exceptional planning, administrative, and project management skills for managing multiple priorities and concurrent audits with a keen attention to detail and deadlines.
Ability to work independently or collaboratively within a team.
Education Requirements:
Bachelor's Degree (B.S. or B.A.) in a relevant field such as accounting, finance, healthcare administration, or business administration.
License/Certification Requirements:
Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
-
Lead Internal Audit Specialist
2 weeks ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout UsAt Cooper University Health Care, we are dedicated to delivering exceptional health care, which starts with our remarkable team. Our professionals are consistently exploring clinical advancements and improving access to state-of-the-art facilities, equipment, technologies, and research methodologies. We prioritize our employees by offering...
-
Lead Internal Audit Specialist
2 weeks ago
Camden, New Jersey, United States Insight Global Healthcare Full timeJob OverviewThe Lead Internal Audit Specialist plays a crucial role in conducting comprehensive audits of operational, financial, and clinical activities from initiation to conclusion, under the guidance of the Director of Internal Audit. This position involves performing targeted reviews and investigations of operations as needed. The specialist will...
-
Lead Internal Audit Specialist
1 week ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout Cooper University Health Care:At Cooper University Health Care, we prioritize exceptional health care, driven by our dedicated team of professionals. Our staff is at the forefront of clinical advancements, ensuring access to the latest facilities, technologies, and research methodologies. We are committed to our employees by offering competitive...
-
Senior Internal Audit Specialist
18 hours ago
Camden, New Jersey, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Audit Specialist to join our Business Process Internal Audit team. As a key member of our team, you will play a critical role in assisting with J-SOX Audits and ensuring the integrity of our business processes.Why Work with Us?We offer a competitive salary range of $80,000 - $110,000 per year.Our...
-
Senior Internal Audit Specialist
4 days ago
Camden, New Jersey, United States Jobot Full timeJob OverviewThis is a unique opportunity to join a small team within a large organization as they expand their Business Process Internal Audit team.Key ResponsibilitiesAssist with J-SOX Audits within the business process audit team.Contribute to the development and implementation of internal audit strategies.Collaborate with cross-functional teams to...
-
Internal Audit Professional
7 days ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout the RoleAt 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...
-
Internal Audit Manager
2 days ago
Camden, New Jersey, United States Insight Global Full timeAbout the Role:Insight Global is seeking a highly skilled and experienced Internal Audit Manager to join their team. As an Internal Audit Manager, you will play a critical role in assisting and overseeing staff, while maintaining the execution of audits of operational, financial, and clinical functions from start to completion.Key Responsibilities:Assist...
-
Lead Internal Auditor
1 week ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout Cooper University Health Care:At Cooper University Health Care, we are dedicated to delivering exceptional health services through our remarkable team. Our professionals are consistently engaged in discovering clinical advancements and enhancing access to state-of-the-art facilities, equipment, technologies, and research protocols. We prioritize our...
-
Internal Audit Professional
7 days ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout UsAt Cooper University Health Care, our commitment to delivering exceptional healthcare services begins with our team of dedicated professionals. Our team is passionate about staying at the forefront of clinical innovations and providing access to the latest facilities, equipment, technologies, and research protocols. We prioritize our employees'...
-
Lead Internal Auditor
2 weeks ago
Camden, New Jersey, United States Campbell Soup Company Full timeAbout Us:At Campbell Soup Company, we have been connecting people through the food they cherish since 1869. Our legacy is built on extraordinary individuals, innovative ideas, and groundbreaking advancements that continue to inspire our future. We take pride in being the custodians of trusted brands and cultivating a culture where everyone belongs, diversity...
-
Staff Internal Auditor
4 days ago
Camden, New Jersey, United States Cooper University Health Care Full timeAbout UsAt Cooper University Health Care, our commitment to delivering exceptional healthcare begins with our team. Our talented professionals are dedicated to discovering innovative clinical solutions and providing access to the latest facilities, equipment, technologies, and research protocols. We prioritize our employees by offering competitive...
-
Quality Assurance Specialist
2 weeks ago
Camden, New Jersey, United States Creative Employment Solutions Full timeJob OverviewQuality Assurance Specialist (Electrical)Role Summary:The Quality Assurance Specialist will oversee specific tasks or projects related to the assessment of incoming and outgoing products or materials for Creative Employment Solutions. In this position, you will adhere to a structured work plan, achieve daily short-term goals, and address...
-
Lead Auditor
2 weeks ago
Camden, New Jersey, United States Campbell Soup Company Full timeSince its inception in 1869, Campbell Soup Company has been committed to uniting individuals through their mutual appreciation for food. Our extensive history has been shaped by remarkable individuals, innovative concepts, and a steadfast dedication to excellence, which forms the foundation of our ongoing success. At Campbell, we take pride in being stewards...
-
Internal Medicine Specialist
4 days ago
Camden, New Jersey, United States Integrity Placement Group Full timeJob Opportunity for Internal Medicine PhysicianWe are seeking a highly skilled Internal Medicine Physician to join our team at Integrity Placement Group. As a leading healthcare recruitment agency, we provide a platform for medical professionals to advance their careers and find fulfilling job opportunities.About the Role:Provide high-quality patient care...
-
Software Quality Assurance Specialist
4 days ago
Camden, New Jersey, United States Holtec International Full timeJob DescriptionAt Holtec International, we are seeking a highly skilled Software Quality Assurance Specialist to join our team. As a member of our multidisciplinary team, you will play a critical role in designing and developing the next generation of nuclear power plants.Key Responsibilities:Develop and Maintain Quality Assurance Processes: Create,...
-
Quality Assurance Specialist
4 days ago
Camden, New Jersey, United States Crimson Ventures Full timeAbout the RoleWe are seeking a highly skilled Quality Assurance Specialist to join our team at Crimson Ventures. As a Quality Assurance Specialist, you will play a critical role in ensuring the quality of our projects and services.Key ResponsibilitiesQuality Assurance and Control: You will be responsible for ensuring that all projects and services meet the...
-
Financial Operations Specialist
2 weeks ago
Camden, New Jersey, United States LEAP Academy University Charter School Full timeJob SummaryLEAP Academy University Charter School is seeking a highly skilled Financial Operations Specialist to provide accounting support for the School Business Administrator and Business Office Services essential to the preparation, administration, supervision, and control of the district financial operations.Key ResponsibilitiesFinancial Transaction...
-
Program Planner/Scheduling Specialist
4 days ago
Camden, New Jersey, United States Chipton-Ross Full timeJob SummaryChipton-Ross is seeking a highly skilled Program Planner/Scheduling Specialist to join our team. As a key member of our organization, you will be responsible for managing complex program schedules, developing and maintaining integrated master schedules, and ensuring compliance with internal program procedures and project control system...
-
Quality Assurance Specialist
4 days ago
Camden, New Jersey, United States Holtec International Full timeJob SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Holtec International. The successful candidate will be responsible for ensuring the quality of our products and processes, and will play a key role in maintaining our company's reputation for excellence.Key ResponsibilitiesDevelop and implement quality assurance...
-
Resident Physician
4 days ago
Camden, New Jersey, United States ZephyrTech Full timeWe are seeking a highly skilled and motivated Resident Physician to join our Internal Medicine team at ZephyrTech. As a key member of our department, you will be responsible for providing exceptional patient care and contributing to the development of our medical services.The Internal Medicine department at ZephyrTech is a leading provider of medical care,...
