Senior Internal Auditor — Risk & Controls Leader

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

Benefits offered by this job

Comprehensive health benefits (Medical/Dental/Vision)

Retirement Plans

Generous PTO

Incentive Plans

Wellness Programs

Paid Volunteer Time Off

Tuition Reimbursement

Job summary

100 Horizon Healthcare Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management.

The ideal candidate has a Bachelor’s degree or relevant experience, CPA or equivalent certification, and a minimum of 5 years in audit. The position offers a competitive salary and comprehensive benefits package.

Qualifications

• High School Diploma/GED required.
• Bachelor’s degree preferred or relevant experience in lieu of degree.
• CPA, CIA or CISA preferred.
• Big 4 experience a plus.
• 5+ years of internal or external audit experience or equivalent leadership experience.

Responsibilities

• Develop audit scope and work programs, ensuring task accomplishment.
• Identify and document control issues.
• Monitor system performance and develop updates.
• Prepare formal audit reports expressing opinions.
• Establish buy-in with management and audit teams.

Skills

Customer Focus

Drive for Results

Adaptability

Critical Thinking

Professional Standards

Internal Audit Delivery

Internal Audit Leadership

Education

High School Diploma/GED

Bachelor’s degree preferred

CPA, CIA or CISA preferred

Big 4 experience

5+ years of audit experience

Job description

100 Horizon Healthcare Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management.

The ideal candidate has a Bachelor’s degree or relevant experience, CPA or equivalent certification, and a minimum of 5 years in audit. The position offers a competitive salary and comprehensive benefits package.