What are the responsibilities and job description for the Senior Auditor position at Tandym Group?
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 assessment
Develop 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 auditee
Prepare 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 procedures
Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
Participate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systems
Keep up to date with organizational changes, including those that may impact the internal control environment
Analyze complex situations which may require interpreting unusual and conflicting information
Perform other duties, as needed Qualifications :
3 years of Audit experience
Bachelor's Degree in Accounting and / or Finance
Mix of Public Accounting, Internal Auditing, and accounting / finance skills
Demonstrated PC proficiency in Excel and Word
Solid problem solving and time management skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized Desired Skills :
3 years progressive work experience in accounting and / or auditing (external or internal
CPA, CIA, and / or MS / MBA
Audit Analytics experience
Health services experience
Experience with audit analytics / auditing large populations through use of technology / robotic process automation and associated auditing
