Auditor II

Horizon Healthcare Services•Newark, NJ

About The Position

Reporting directly to an Audit Manager, responsibilities include developing the scope of audits, programs or initiatives, executing testing and reporting in a quality manner, and the identification as well as tracking of issues to closure.

Requirements

High School Diploma/GED required
3-5 years of Internal or External Audit Experience or equivalent leadership experience.
Requires knowledge of sound business practices.
Requires knowledge of accounting or technology practices.

Nice To Haves

Bachelor degree preferred or relevant experience in lieu of degree
CIA, CISA or CPA a plus
Big 4 Expertise a plus
Prefer knowledge of the insurance industry.
Prefer knowledge of insurance-related regulatory environment.

Responsibilities

Executes assigned planning, data gathering, analysis and testing tasks independently and in the timeframe established.
Documents testing results in accordance with department policies and procedures.
Identifies, develops and documents control issues.
Offers value-added recommendations to management on internal controls.
Develops a good understanding of Horizons business model and risks and establishes buy-in with business management.
Interviews and gathers information from management regarding the process assigned.
Documents procedures, work flows, etc.
Assists as assigned in executing and delivering a quality work product.
Provides real time feedback to other team members and leadership.
May be requested to develop scope and work programs.