Sr. Auditor (Hybrid)

Quest Diagnostics • Secaucus, NJ

269d

About The Position

Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Quest's policies, procedures, and applicable laws and regulations. Our internal audit team works collaboratively across the Company. Additional benefits include hybrid office arrangement (currently 3 days in office), flexible work environment, unlimited Paid Time Off and periodic/flexible travel. Quest internal audit fosters continuous learning through on-the-job exposure to a broad variety of key elements of Quest's operations and frequent formal training opportunities. Internal auditors at Quest typically have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department.

Requirements

• Bachelor's degree in accounting or finance related areas.
• 4+ years progressive work experience in accounting and/or auditing (external or internal) preferred.
• 1+ years in a senior auditor or audit lead role.
• Experience with audit analytics / auditing large populations through use of technology / robotic process automation and associated auditing a plus.
• Mix of Public Accounting, Internal Auditing, and accounting/finance skills.
• Health services experience a plus but not required.
• Excellent verbal and written communication skills.
• Actively learns from experience.
• Demonstrates exceptional performance.
• Action-Oriented; Self-Directed.
• Demonstrated PC proficiency in Excel and Word, audit analytics experience a plus.
• Excellent interpersonal skills.

Nice To Haves

• CPA, CIA, and/or MS/MBA preferred but not required.

Responsibilities

• Working in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.
• Function as lead project manager (referred to as 'in-charge') on a number of individual audit engagements throughout the year.
• Develop the audit scope (working with the audit manager), oversee quality of work product, and supervise the work of the audit team members.
• Coordinate and prioritize the audit engagement with management / the auditee.
• Oversee performance and provide feedback to internal audit team members that worked on the particular internal audit.
• 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.
• Independently manage multiple tasks with varying priorities and set appropriate priorities.
• Understand and trend Audit reports and financial statements and use analytical skills.
• Have a general understanding of data analytics to seek and suggest opportunities to make use of data analytics during all phases of the audit.

Benefits

• Hybrid office arrangement (currently 3 days in office).
• Flexible work environment.
• Unlimited Paid Time Off.
• Periodic/flexible travel.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree