Staff/Senior Auditor

  • Lyndhurst, NJ
  • Full-time

Company Description

Fortune 500 Healthcare Company

Job Description



· Assign roles for Staff/Senior Auditors; establish time frames for task completion;
communicate key objectives & goals.

· Provide coaching/mentoring to strengthen Staff Auditor competencies.

· Works with BU Management groups to gain commitment consistent with Audit
project Objectives.

· Involvement in planning and execution of each audit from start to finish,
including detailed review of staff work papers.

· Effectively communicate with Controller & process owners at the BU
regarding scheduling, questionnaires, and observations of the process.

· Oral and written presentation of audit plan and findings to senior management

· Analyze complex situations which may require interpreting unusual and
conflicting information.

· Handle multiple tasks with varying priorities, and set appropriate

· Ability to understand and trend Audit reports and financial statements and
use analytical skills.


· Work in other various Corporate Finance functions to personally develop
skills in other aspects and to bring those experiences back to
Internal Audit to provide greater insight when performing audits.

· Opportunity based on performance, for rotation into a Corporate Finance or
Business Unit position within 2 to 3 years.

· Continued Development/additional training in the areas of Effective
Communications Skills, Providing Feedback, and other areas as identified.

· Opportunity to lead/manage a challenging/unique project of significant


Required Experience

· 3-7 years progressive work experience in accounting and/or auditing preferred.

Big 4 firm experience is strongly preferred.

Special Requirements

· CPA, MBA or Chartered Accountant preferred or the ability to complete CPA
certification within 2 years.

· 20-30% Domestic/International Travel.

Positions are rotational, requiring individuals to rotate out of Internal Audit
and into another position within the company within 2-3 years.

Additional Information

$65K-$80K plus Bonus


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