Financial Internal Auditor II

The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization’s financial controls, risk management, and governance processes. This role involves conducting audits, analyzing financial data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas of improvement and to implement corrective actions to enhance the overall financial integrity of the organization.

Key Responsibilities

Conduct Financial Audits

Plan, organize, and carry out internal financial audits in accordance with the annual audit plan.

Evaluate the accuracy and completeness of financial records, transactions, and reports.

Ensure compliance with internal policies, procedures, and regulatory requirements.

Risk Management and Control Assessment

Identify and assess areas of significant business risk.

Evaluate the effectiveness of internal controls in mitigating risks.

Recommend improvements to enhance financial and operational efficiencies.

Data Analysis and Reporting

Analyze financial data to identify trends, discrepancies, and potential issues.

Prepare detailed audit reports with findings, conclusions, and recommendations.

Present audit findings to director and the department manager.

Compliance and Regulatory Adherence

Ensure compliance with applicable laws, regulations, and industry standards.

Stay updated on changes in financial regulations and accounting standards.

Advise management on compliance matters and best practices.

Process Improvement

Identify opportunities for process improvements and cost savings.

Develop and implement audit programs to test and improve internal controls.

Collaborate with other departments to enhance overall financial processes.

Follow-Up and Monitoring

Monitor the implementation of audit recommendations.

Conduct follow-up audits to ensure corrective actions have been taken.

Continuously assess the effectiveness of internal control systems.

Education:

A BS / BA in Finance or Accounting highly preferred

Experience: Minimum of 2-5 years of experience in internal auditing, external auditing, or a related financial field.

Skills:

Strong analytical and problem-solving skills.

Excellent attention to detail and accuracy.

Proficient in accounting software and Microsoft Office Suite.

Strong understanding of auditing standards, financial regulations, and risk management principles.

Excellent communication and interpersonal skills.

Ability to work independently and as part of a team.

Strong organizational and time management skills.

Healthcare experience highly desirable

ABOUT US

At Atlantic Health System, our promise to our communities is; Anyone who enters one of our facilities, will receive the highest quality care delivered at the right time, at the right place, and at the right cost. This commitment is also echoed in the respect, development and opportunities we give to our more than 20,000 team members. Headquartered in Morristown, New Jersey, we are one of the leading non-profit health care systems in the nation. Our facilities and sites of care include:

Morristown Medical Center, Morristown, NJ

Overlook Medical Center, Summit, NJ

Newton Medical Center, Newton, NJ

Chilton Medical Center, Pompton Plains, NJ

Hackettstown Medical Center, Hackettstown, NJ

Goryeb Childrens Hospital, Morristown, NJ

CentraState Healthcare System, Freehold, NJ

Atlantic Home Care and Hospice

Atlantic Mobile Health

Atlantic Rehabilitation

We also have more than 900 community-based healthcare providers affiliated through Atlantic Medical Group. Atlantic Accountable Care Organization is one of the largest ACOs in the nation, and we are a member of AllSpire Health Partners.

We have received awards and recognition for the services we have provided to our patients, team members and communities. Below are just a few of our accolades:

100 Best Companies to Work For ® and FORTUNE® magazine for 15 years

Best Places to Work in Healthcare – Modern Healthcare

150 Top Places to work in Healthcare – Beckers Healthcare

100 Accountable Care Organizations to Know – Beckers Hospital Review

Best Employers for Workers over 50 – AARP

Gold-Level “Well Workplace”: Wellness Council of America (WELCOA)

One of the 100 Best Workplaces for “Millennials” Great Place to Work® and FORTUNE® magazine

One of the 20 Best Workplaces in Health Care: Great Place to Work® and FORTUNE® magazine

Official Health Care Partner of the New York Jets

NJ Sustainable Business

EEO STATEMENT

Atlantic Health System, Inc. is an equal employment opportunity employer and federal contractor or subcontractor and therefore abides by applicable laws to protect applicants and employees from discrimination in hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral, and other aspects of employment, on the basis of race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, citizenship status, disability, age, genetics, or veteran status.