Internal Auditor

4 weeks ago


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

Job Summary

At Cooper University Health Care, our commitment to delivering exceptional healthcare begins with our team of dedicated professionals. We are seeking a highly skilled Internal Auditor to join our Internal Audit team.

The successful candidate will be responsible for planning and performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. This will involve identifying and defining internal controls, developing audit programs, reviewing and analyzing evidence, and creating process narratives and documents.

Key Responsibilities

  • Assist the Internal Audit team with special reviews and investigations of operations
  • Manage project assignments and timelines to ensure timely and effective completion of assigned projects
  • Perform audit procedures, including identifying and defining internal controls, developing audit programs, reviewing and analyzing evidence, and creating process narratives and documents
  • Prepare working papers, conduct interviews, review documents, and compose summary memos
  • 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

Requirements

  • Bachelor's degree in a relevant area such as Accounting, Finance, Health Care Administration, or Business Administration
  • Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) within 90 days of hire
  • 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 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

About Cooper University Health Care

Cooper University Health Care is a leading healthcare provider in the region, committed to delivering exceptional patient care and advancing medical research and education.



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