Eatontown, NJ, 07799, USA
2 days ago
Senior Internal Auditor
Description My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor. + Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines + Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements + Contribute to management recommendations regarding process improvements + Ability to track/monitor review progress and reasonably project timelines for future milestones + Assist in monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable + Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management + Manage time and job tasks responsibly in order to meet deadlines + Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams Requirements + Accounting or Finance degree and at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must be adept at problem-solving, including being able to identify issues and resolve problems in a timely manner + Must be able to effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner + Must possess strong interpersonal and customer service skills + Must be able to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision + Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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