Senior Internal Audit Lead — Controls & Risk

100 Horizon Healthcare Services, Inc; Newark (NJ); On-site; USD 97,800 - 133,455; Full time

Benefits offered by this job

Comprehensive health benefits

Retirement Plans

Generous PTO

Incentive Plans

Tuition Reimbursement

Job summary

100 Horizon Healthcare Services, Inc is seeking an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls.

Qualifications include at least a High School Diploma, with a Bachelor's degree and CPA/CIA preferred. The role offers a competitive salary ranging from $97,800 to $133,455, plus a comprehensive benefits package including health benefits and PTO.

Qualifications

• 5+ years of internal or external audit experience or equivalent leadership experience.
• Big 4 experience is a plus.
• Requires knowledge of accounting or technology practices.

Responsibilities

• Develops scope and work programs for assigned audits.
• Identifies and documents control issues.
• Prepares formal written reports on internal control adequacy.

Skills

Customer Focus

Drive for Results

Adaptability

Communicating with Impact

Developing Self and Others

Critical Thinking

Education

High School Diploma/GED

Bachelor’s degree preferred

CPA, CIA, or CISA

Job description

100 Horizon Healthcare Services, Inc is seeking an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls.

Qualifications include at least a High School Diploma, with a Bachelor's degree and CPA/CIA preferred. The role offers a competitive salary ranging from $97,800 to $133,455, plus a comprehensive benefits package including health benefits and PTO.