Senior Internal Auditor

Hackensack Meridian Health Inc.; Iselin (PA); Hybrid; USD 80,000 - 105,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Hackensack Meridian Health is seeking a Senior Internal Auditor to plan and perform operational, financial and compliance audits of moderate difficulty. This hybrid role requires collaboration with the Director - Audit Services and cross‑functional teams to assess controls and drive improvements.

The ideal candidate has a BS/BA in accounting or a related field, at least 3 years of auditing experience, and strong communication skills.

Qualifications

• BS/BA degree required in Accounting, Business Administration, or related field.
• Minimum of 3 years of internal auditing and/or public accounting experience.
• Must possess advanced auditing skills; be familiar with information technology in use, including how it affects controls.
• Excellent written and oral communication; able to work with all levels of management.
• Experience using Word, Excel, and email; ability to use the Internet for research.

Responsibilities

• Plan and perform operational, financial and compliance audits of moderate difficulty and complexity.
• Exercise independent judgment under the general direction of the Director - Audit Services.
• Participate in audit planning, fieldwork, and reporting.
• Collaborate with stakeholders to implement effective controls and recommendations.
• Contribute to the quality and efficiency of the audit process.

Skills

Auditing skills

Communication skills

IT controls knowledge

Research skills

Interpersonal skills

Education

BS/BA in Accounting, Business Administration, or related field

Certified Internal Auditor or CPA (preferred)

Tools

Word

Excel

Email

TeamMate

ACL

PeopleSoft

Epic

Job description

Our team members are the heart of what makes us better.

At Hackensack Meridian Health we help our patients live better, healthier lives — and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It’s also about how we support one another and how we show up for our community.

Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change.

The Senior Internal Auditor is responsible for planning and performing operational, financial and compliance audits of moderate difficulty and complexity, while exercising a reasonable amount of independent judgment. Work is performed according to audit plans under the general direction of the Director - Audit Services.

This is a hybrid role. We are in the office every other Tuesday and on site as needed for the types of audits that the team works on.

Education, Knowledge, Skills and Abilities Required:

• BS/BA degree is required, preferably in Accounting, Business Administration, or related majors.
• Minimum of 3 years of internal auditing and/or public accounting (or equivalent) experience.
• Must posses advanced auditing skills; be familiar with information technology in use at Hackensack Meridian Health, including how it affects controls and how to take advantage of available information technology during the audit process.
• Must have above average written and oral communication skills; and be able to work and communicate effectively with all levels of management.
• Experience using the following applications is required: Word, Excel, e-mail.
• The ability to use the Internet for research and information gathering.

Education, Knowledge, Skills and Abilities Preferred:

• Experience using the following applications is a plus: TeamMate, ACL, PeopleSoft, Epic, Access, Visio, ActiveData, and Business Intelligence software.

Licenses and Certifications Preferred:

• Certified Internal Auditor or Certified Public Accountant.
• Certified Information Systems Auditor or Certified Fraud Examiner.