Tandym Group
Senior Auditor
Tandym Group, Secaucus, New Jersey, us, 07094
A healthcare company in New Jersey is currently seeking an experienced Auditor to join their team in a Senior-level capacity. Reporting to an Audit Manager, the Senior Auditor position will be responsible for internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with the company's policies, procedures, and applicable laws and regulations.
Responsibilities:The Senior Auditor will:Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessmentDevelop the audit scope (working with the audit manager), oversee quality of work product, and supervise the work of the audit team members and coordinating and prioritizing the audit engagement with management / the auditeePrepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of proceduresPrepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and DirectorDevelop recommendations for improvements in internal control, operational and financial processes while considering the needs of the businessParticipate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systemsKeep up to date with organizational changes, including those that may impact the internal control environmentAnalyze complex situations which may require interpreting unusual and conflicting informationPerform other duties, as neededQualifications:
3+ years of Audit experienceBachelor's Degree in Accounting and/or FinanceMix of Public Accounting, Internal Auditing, and accounting/finance skillsDemonstrated PC proficiency in Excel and WordSolid problem solving and time management skillsGreat interpersonal skillsExcellent communication skills (written and verbal)Strong attention to detailHighly organizedDesired Skills:
3+ years progressive work experience in accounting and/or auditing (external or internalCPA, CIA, and/or MS/MBAAudit Analytics experienceHealth services experienceExperience with audit analytics / auditing large populations through use of technology/robotic process automation and associated auditing
Responsibilities:The Senior Auditor will:Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessmentDevelop the audit scope (working with the audit manager), oversee quality of work product, and supervise the work of the audit team members and coordinating and prioritizing the audit engagement with management / the auditeePrepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of proceduresPrepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and DirectorDevelop recommendations for improvements in internal control, operational and financial processes while considering the needs of the businessParticipate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systemsKeep up to date with organizational changes, including those that may impact the internal control environmentAnalyze complex situations which may require interpreting unusual and conflicting informationPerform other duties, as neededQualifications:
3+ years of Audit experienceBachelor's Degree in Accounting and/or FinanceMix of Public Accounting, Internal Auditing, and accounting/finance skillsDemonstrated PC proficiency in Excel and WordSolid problem solving and time management skillsGreat interpersonal skillsExcellent communication skills (written and verbal)Strong attention to detailHighly organizedDesired Skills:
3+ years progressive work experience in accounting and/or auditing (external or internalCPA, CIA, and/or MS/MBAAudit Analytics experienceHealth services experienceExperience with audit analytics / auditing large populations through use of technology/robotic process automation and associated auditing