Sr. Auditor (Hybrid – Secaucus, NJ)
About The Position
We’re looking for a driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst for change, adding tangible value and shaping the future of our operations. This is a unique opportunity to gain a holistic view of a leading healthcare company, become a trusted advisor to the business, and accelerate your professional growth. As a key member of the team, reporting to the Audit Director, you won’t only be performing audits; you’ll be providing the strategic insights that directly influence our financial integrity, asset protection, and operational excellence. We also have a strong commitment to your career trajectory. We foster continuous learning through broad operational exposure and dedicated training. More importantly, this position is a recognizable launchpad for future leaders. Based on performance, our top auditors are frequently presented with opportunities to rotate into corporate finance or business operational roles, in addition to clear promotional paths within the Internal Audit department. The career defining opportunity is complemented by our excellent benefits, including hybrid office arrangement (currently 3 days in office), a flexible work environment, and unlimited Paid Time Off.
Requirements
- Bachelor’s degree in accounting, finance or a related field
- 2+ years of progressive experience in accounting and/or auditing, preferably with at least one year in a lead or senior audit capacity
- A diverse background combining Public Accounting, Internal auditing, or corporate finance/accounting is highly valued
- Proficiency in Excel and Word is essential
- Exceptional Collaborator & Leader: You’re a natural relationship builder with outstanding people skills necessary to lead teams, collaborate effectively, and influence stakeholders at all levels
- Mastery of Execution: You thrive in a dynamic environment, demonstrating a proven ability to manage multiple priorities and drive projects to successful completion with a self-directed action-oriented approach
- Agile Learner: You possess a strong desire to learn from every experience, actively seeking feedback and demonstrating a track record of exceptional performance
Nice To Haves
- experience with audit analytic and AI tools is a significant plus
- CPA, CIA, CISA, and/or MS/MBA
- Experience in the health services industry
- Hands on experience with audit analytics, robotic process automation (RPA), or auditing large data populations
Responsibilities
- Function as the lead project manager (“In-Charge) for multiple audits throughout the year. You will be responsible for developing the audit scope (working with the audit manager), oversee the quality of the product, supervise team members, and serve as a liaison with business stakeholders.
- In collaboration with audit managers and team members, you will play a key role in executing the annual audit plan, which is developed from our Company-wide risk assessment.
- Balance the planning, fieldwork, and reporting phases of multiple concurrent audits by dynamically prioritizing high-risk tasks, delegating workloads, and adapting to shifting priorities or ad-hoc requests to ensure timely delivery of the annual audit plan without compromising quality.
- Create clear and concise audit work papers, including process narratives, and control testing documentation, while contributing to the overall audit strategy.
- Draft impactful audit findings and partner with management to develop practical, effective corrective actions.
- Apply our understanding of AI and Data analytics to identify opportunities for deeper insights and increased efficiency during all phases of the audit.
- Actively participate in training to grow your skills in audit, accounting and information systems, as personal development ensuring you stay at the forefront of the profession.
- Keep up to date with organizational changes that may impact the internal control environment by building strong relationships with peers and leaders across the Company.
- After demonstrating success, you’ll have the opportunity for rotation into key Corporate Finance or Regional business roles, in addition to clear promotional paths within the audit department.
- Get directly involved in shaping the future of audit by contributing to a pioneering AI & Analytics program. This is a unique chance to lead challenging projects and work with cutting-edge technology that has a significant impact on our business.
- We invest in your growth with dedicated training in high-impact areas, including effective communication, providing feedback, advanced data analytics, and other emerging skills to keep you ahead of the curve.
Benefits
- Day 1 Medical, supplemental health, dental & vision for FT employees who work 30+ hours
- Best-in-class well-being programs
- Annual, no-cost health assessment program Blueprint for Wellness®
- healthyMINDS mental health program
- Vacation and Health/Flex Time
- 6 Holidays plus 1 "MyDay" off
- FinFit financial coaching and services
- 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service
- Employee stock purchase plan
- Life and disability insurance, plus buy-up option
- Flexible Spending Accounts
- Annual incentive plans
- Matching gifts program
- Education assistance through MyQuest for Education
- Career advancement opportunities
- hybrid office arrangement (currently 3 days in office)
- flexible work environment
- unlimited Paid Time Off
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What This Job Offers
Job Type
Full-time
Career Level
Senior
