Internal Audit Professional

7 days ago

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

At 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' well-being by offering competitive compensation, comprehensive benefits, attractive working conditions, and opportunities for professional growth and development.

Job Summary

The Senior Internal Auditor is a key member of our Internal Audit team, responsible for conducting thorough audits of operational, financial, and clinical functions from start to completion. This role requires a high degree of independence, analytical skills, and attention to detail.

Key Responsibilities
  • Conduct audits of operational, financial, and clinical functions, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and creating process narratives and documentation.
  • Gain a comprehensive understanding of assigned audit business operations, processes, and business objectives, utilizing this knowledge to inform audit findings.
  • Prepare working papers, conduct interviews, review documents, and compose summary memos, identifying and documenting issues and recommendations.
  • Communicate audit results via written reports and oral presentations to management, ensuring corrective action is implemented.
  • Independently identify and pursue professional development opportunities, aligning with development needs, current or emerging risks, and assigned audit work plan projects.
  • Timely report obstacles and provide regular progress reports of overall audit to management.
Requirements
  • 3+ years of internal audit experience, preferably in healthcare.
  • Proficiency in Microsoft Word and Excel is required.
  • Familiarity with computer-assisted audit software such as Visio, Power BI, Tableau, Alterteryx, or Diligent (formerly ACL) is desired.
  • Advanced technical aptitude and experience performing undeveloped financial and operational audits.
  • Skilled in general audit methodology and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
  • Excellent verbal and written communication skills, with advanced experience developing and presenting audit reports.
  • Strong interpersonal skills and ability to read situations and modify behavior to develop and maintain outstanding customer relationships.
  • Excellent planning, administrative, and project management skills for handling multiple priorities and concurrent audits with exceptional attention to detail and deadlines.
  • Adaptable to working independently or within a team.
Education and Certifications
  • Bachelor's Degree (B.S. or B.A.) in a relevant area such as accounting, finance, healthcare administration, or business administration.
  • 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).

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