Discover What's Possible at BetMGM Ready to make your career legendary? Join us as we bring the magic of Vegas to our players. The BetMGM team has over 1,400 talented members, revolutionizing sports betting and online gaming in the United States and Canada. We're a brand with technology at our hearts and the most driven and focused talent in the business.
As a valued team member, we're committed to giving you the resources and support you need to thrive. Our benefits and perks include:
Medical, Dental, Vision, Life, and Disability Insurance
401(k) with company match
Pre-tax spending accounts including health care FSA and commuter savings
Flexible paid time off
Professional development reimbursement and ongoing skills training opportunities
Employee resource groups
Swag, ticket giveaways, and more!
At BetMGM, we recognize that every individual plays a meaningful role in our success. That's why we're committed to building a respectful, inclusive workplace. It's the strategy behind every win. By meeting people where they are, we create a culture of belonging where everyone can thrive and a workplace that reflects our values, our people, and our drive to win.
About the Role
Under the direct supervision of the Senior Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met. The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
The Internal Auditor will serve as a value-added resource in executing assurance responsibilities to help the organization achieve its objectives. The candidate will collaborate with the Internal teams to achieve the goals of the annual Internal Audit Plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.
Responsibilities
Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope.
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walkthroughs of processes and testing of controls.
Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
Prepare draft audit reports that reflect audit results.
Monitor remediation progress and perform remediation testing.
Complete audit assignments within established timeframes.
Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
Develop a thorough understanding of the Company's operations.
Maintain effective relationships with members of the business.
Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.
Travel to other locations for auditing and training purposes, as required (
Qualifications
Bachelor's degree in Accounting, Finance, or related field required.
CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification.
3-5 years of audit experience in professional services and/ or specific relevant internal audit industry experience required
Knowledge of gaming industry is a plus.
Highly motivated and can work with autonomy.
Accountable and takes responsibility for own outputs.
Proactive, with a positive mindset, and ability to adapt.
Thorough approach with high level of accuracy.
Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required.
Proven analytical skills.
Effective problem-solving skills.
Strong verbal and written communication skills, with ability to effectively communicate at all levels.
The annual salary range for this position is $62,000.00 to $82,667.00. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate. This position is also eligible for participation in a performance-based bonus plan.
Applicants must possess legal authorization to work for our company in the U.S. without the need for immigration sponsorship. At this time, this role is not eligible for immigration-related employment authorization sponsorship including H-1B, O-1, E-3, TN, OPT, etc.
Gaming Compliance & Licensing Requirements
As an online gaming company, BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency, although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records, financial history, and personal background verification.
In addition, candidates must comply with and support BetMGM's responsible gambling policies, procedures, and initiatives.
About BetMGM
BetMGM is revolutionizing sports betting and online gaming in the United States and Canada. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Casino, BetMGM Sportsbook, Borgata Online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.
BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
If you need assistance or accommodation with your application due to a disability, you may contact us at .
This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.
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$62k-82.7k yearly 6d ago
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Lead Quality Auditor
Holtec International 4.7
Auditor job in Camden, NJ
Essential Job Functions
Performance of internal and external audits for the Company. Audits include both a programmatic review as well as implementation verification. Work would include a) preparation for audit; b) performance of audit; and c) follow up and closure.
Performance of vendor commercial grade surveys and surveillances.
Performance of internal surveillances.
Processing and review of corrective actions.
Supports:
Corporate QA Manager, Division Quality Managers, Procurement
Required Qualifications:
Lead auditor certification and experience
Verbal and Written Communication Skills
Technical Writing skills
Computer Skills (Microsoft Suite: Access, Excel, Word, Power Point, Outlook)
Good organizational skills
Ability to travel 30-75% of time.
Preferred Qualifications:
Knowledge of the following codes and standards: 10CFR50 Appendix B, NQA-1, ASME Section III, ISO 9001
Familiarity with standard manufacturing and inspection processes such as welding and non-destructive examination
Experience in nuclear field
$92k-112k yearly est. Auto-Apply 60d+ ago
Audit Analytics - Jira
Akkodis
Auditor job in Pennington, NJ
Akkodis is seeking an Audit Analytics - Jira for a Contract job with a client in Pennington, NJ(Hybrid). You will lead and coordinate routines to support delivery, ensuring that work objectives are clearly communicated and that multiple teams are effectively engaged.
Rate Range: $65/hour to $68/hour; The rate may be negotiable based on experience, education, geographic location, and other factors.
Audit Analytics - Jira job responsibilities include:
* Leading and coordinating routines to support delivery, such as kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, involving multiple teams.
* Communicating work objectives and coordinating delivery across cross-functional teams.
* Facilitating sync points across teams and providing end-to-end visibility into the health of deliverables.
* Managing program risk and ensuring compliance with established standards.
* Ensuring delivery meets client expectations in terms of functionality, quality, timeline, and cost.
* Presenting technical concepts to senior-level business stakeholders.
* Collaborating and coordinating with distributed cross-functional teams, applying Agile methodologies throughout the project lifecycle.
Required Qualifications:
* Bachelor's degree in a relevant field such as Business, Information Technology, or a related discipline.
* More than 15 years of experience in Risk and Compliance.
* Proven ability to present technical concepts to senior-level business stakeholders.
* Strong experience in interacting and coordinating with distributed cross-functional teams, with a solid understanding of Agile methodologies.
If you are interested in this role, then please click APPLY NOW. For other opportunities available at Akkodis, or any questions, feel free to contact me at *******************************.
Pay Details: $65.00 to $68.00 per hour
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ******************************************************
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
* The California Fair Chance Act
* Los Angeles City Fair Chance Ordinance
* Los Angeles County Fair Chance Ordinance for Employers
* San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
$65-68 hourly Easy Apply 49d ago
Coding Auditor & Educator
Welbehealth
Auditor job in Trenton, NJ
WelbeHealth PACE (All-Inclusive Care for the Elderly) program provides seniors with the opportunity to continue living in their homes and in their communities. Our innovative and comprehensive range of medical services to participants is what ignites our passion to treat the whole person and not the symptoms! We employ a collaborative interdisciplinary team (IDT) approach to evaluate and guide participant care, which is key to WelbeHealth values, team culture, and mission.
At the direction of the Coding Supervisor, the Coding Auditor and Educator focuses on ensuring coding is accurate and properly supported by clinical documentation within the health records, as well as educating our teams on best practices to promote compliance.
**Essential Job Duties:**
+ Assist with retrospective and concurrent coding for PACE (All-inclusive Care for the Elderly) Dual participants
+ Conduct pre-visit chart preparations and post-visit chart reviews
+ Oversee audits and participate in provider education programs to ensure compliance with CMS risk adjustments diagnosis coding guidelines
+ Work closely with Coding Supervisor in identifying opportunities for HCC coding education
**Job Requirements:**
+ Associates Degree preferred; three (3) years of relevant experience may be substituted in lieu of a degree
+ Minimum of four (4) years of related experience or a combination of healthcare-related education and experience in coding and auditing
+ Minimum of two (2) years of Risk Adjustment (HCC) coding experience in a managed care environment
+ Current CCS, CCS-P, CPC, CPC-H, CPMA, or CRC credential
+ Strong knowledge of ICD-10 coding standards
+ Experience in the correct application of M.E.A.T. concepts
+ Comfortable in Microsoft Office (Outlook, Word, Excel, and PowerPoint)
**Benefits of Working at WelbeHealth:** Apply your coding expertise in new ways as we rapidly expand. You will have the opportunity to design the way we work in the context of an encouraging and loving environment where every person feels uniquely cared for.
+ Medical insurance coverage (Medical, Dental, Vision)
+ Work/life balance - we mean it! 17 days of personal time off (PTO), 12 holidays observed annually, and sick time
+ 401 K savings + match
+ Advancement opportunities - we've got a track record of hiring and promoting from within, meaning you can create your own path!
+ Equity grants - typically reserved for executives, we want all team members to celebrate our success as a rapidly scaling company
+ And additional benefits
Salary/Wage base range for this role is $68,640 - $89,535 / year + Bonus. WelbeHealth offers competitive total rewards package that includes, 401k match, healthcare coverage and a broad range of other benefits. Actual pay will be adjusted based on experience and other qualifications.
Compensation
$67,829-$89,535 USD
**COVID-19 Vaccination Policy**
At WelbeHealth, our mission is to unlock the full potential of our vulnerable seniors. In this spirit, please note that we have a vaccination policy for all our employees and proof of vaccination, or a vaccine declination form will be required prior to employment. WelbeHealth maintains required infection control and PPE standards and has requirements relevant to all team members regarding vaccinations.
**Our Commitment to Diversity, Equity and Inclusion**
At WelbeHealth, we embrace and cherish the diversity of our team members, and we're committed to building a culture of inclusion and belonging. We're proud to be an equal opportunity employer. People seeking employment at WelbeHealth are considered without regard to race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member), pregnancy or other status protected by applicable law.
**Beware of Scams**
Please ensure your application is being submitted through a WelbeHealth sponsored site only. Our emails will come from @welbehealth.com email addresses. You will never be asked to purchase your own employment equipment. You can report suspected scam activity to ****************************
$68.6k-89.5k yearly Easy Apply 15d ago
Clinical QA Auditor
Cs&S Staffing Solutions
Auditor job in Princeton, NJ
Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Clinical_QA_Auditor_J02148106.aspx *You can apply through Indeed using mobile devices with this link.
Additional Information
$72k-120k yearly est. 2d ago
Life Sciences Audit Supervisor
Withumsmith+Brown
Auditor job in Princeton, NJ
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
This Life Sciences Audit Supervisor role will be based out of our East Brunswick, Whippany or Princeton, NJ offices. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's degree in accounting and CPA license preferred
At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
Experience auditing life sciences and SEC companies preferred but not required
Excellent analytical, technical, and auditing skills including familiarity with US GAAP
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing projects
Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
Ability to travel as needed based on client assignments
The compensation for this position ranges from $85,000-$125,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
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WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
$85k-125k yearly Auto-Apply 35d ago
Auditing Engineer / Auditing Specialist/AUDITOR
Artech Information System 4.8
Auditor job in Bellmawr, NJ
Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost.
Job Description
Job Title: Auditing Engineer / Auditing Specialist
/AUDITOR
Location: Bellmawr NJ 08031
Duration: 6 months
audit and count equipment use forklift to scan and identify equipment report finding to finance manage inventory report clean up any variance must be detail oriented auditor position must have forklift experience proficient in excel warehouse environment mon-fri 8 hrs daily need steel toe boots
Qualifications
AUDITOR req
Additional Information
For more information, Please contact
Shubham
***********
$69k-112k yearly est. 2d ago
Sr. Internal Auditor
Clark Davis Associates 4.4
Auditor job in Princeton, NJ
Purpose:
Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee of the Board of Directors.
Responsibilities:
Lead the effective and timely execution of internal audit projects as assigned - this includes planning, scoping, testing, documenting, and reporting audit projects to clients and, if appropriate, to Senior Management.
Obtain a thorough understanding of IIA auditing standards, PCAOB generally accepted standards and common audit procedures and techniques. Â
Complete audit work papers and memoranda by documenting audit tests and findings.
Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor.
Provide support on issues relating to Sarbanes Oxley, internal controls, remediation assistance, and other compliance areas as requested.
Assist with the development and implementation of training programs in areas such as risk, ethics and anti-fraud.
Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation.
Proactively interact with key client's management to gather information, resolve problems, and make recommendations for business and process improvements.
Qualifications
Education:
Bachelor's degree in accounting, finance or business required.
Experience:
Must have four or more years of Internal Audit experience.
Additional Knowledge, Skills, and Abilities:
Must have knowledge of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes.
Ability to work effectively with representatives from other departments and functions is required.
Natural curiosity and ability to probe into the depths of processes to detect control and audit matters.
Strong analytical skills and ability to consider/develop alternative solutions - “think outside of the box.â€
Excellent communication skills, including listening and the ability to communicate with all levels of clients, verbal and written.
Proven ability to handle confidential and sensitive matters.
Demonstrated attention to detail.
Demonstrated ability to handle multiple assignments, meet deadlines and work under pressure.
Ability to travel up to 30 percent of the time to domestic field locations.
Motivated to work independently and complete responsibilities with little supervision, yet work well and promote team oriented culture.Â
Highly proficient with Microsoft Office applications.
Demonstrated high degree of ethics and strong sense of business judgment, and able to operate within published core values.
Experience working within a COSO/risk based framework preferred.
Experience in the energy industry and with Sarbanes Oxley preferred.
Additional training or degrees preferred; e.g. CPA, CIA, CISA, CMA, CFE, etc.
Additional Information
$75K to $85K plus bonus
Please email [email protected]
$84k-114k yearly est. 60d+ ago
Staff Auditor
Holman 4.5
Auditor job in Maple Shade, NJ
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.
The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.
Key Responsibilities:
Perform and document audit tests of the company's financial records to assess accuracy, completeness, and reliability.
Evaluate internal controls by testing processes and procedures to identify risks, inefficiencies, and opportunities for improvement.
Conduct compliance testing to ensure adherence to applicable accounting standards, laws, regulations, and company policies.
Analyze audit findings, perform root cause analyses, and develop clear, practical recommendations to enhance controls, streamline processes, and mitigate risk.
Prepare well-organized audit workpapers and reports that clearly communicate results to management.
Collaborate with cross-functional teams to understand business processes and support a culture of continuous improvement.
Assist with special projects, operational reviews, and other audit-related initiatives as assigned.
Education and/or Training:
Bachelor's degree in Accounting, Finance, or a related field required
Progress toward or interest in professional certifications (CPA, CIA, or CISA) is a plus
Relevant Work Experience:
0-4 years of relevant experience in accounting, auditing, or a related field
Internship or entry-level experience in public accounting, internal audit, or corporate accounting is beneficial but not required
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At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That's why we are listening, open to learning new things - about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It's The Holman Way.
At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type):
Health Insurance
Vision Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
401(k) plan with Company Match
Paid Time Off (PTO)
Paid Holidays, Bereavement, and Jury Duty
Paid Pregnancy/Parental leave
Paid Military Leave
Tuition Reimbursement
Benefits:
Regular Full-Time
We offer excellent benefits including health, vision, dental, life and disability insurance, and 401(k) with company match. Our time off benefits include Paid Time Off (PTO), paid holidays, bereavement, and jury duty. In addition, we offer paid pregnancy and parental leave, and supplemental paid military leave to eligible employees.
Temporary or Part-Time
In geographic areas with statutory paid sick leave, part-time and temporary employees will receive a paid sick leave benefit that meets the mandated requirements.
Pay:
We offer competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the range of $52,870.00 - $75,335.00 USD annually for full time employees. The annual compensation range is comprised of base pay earnings.
Artificial Intelligence Statement
To maintain the integrity and authenticity of our hiring process, we kindly request that all candidates refrain from using artificial intelligence (AI) tools to generate, assist with, or enhance any part of their application materials (including resumes, cover letters, written and verbal responses, and images) or during any stage of the interview process. We value genuine, original work that reflects your personal experience, skills, and communication style. As part of our commitment to a fair and transparent evaluation process, please be advised that we may use technology to detect AI-generated content submitted by candidates. Candidates found to have used AI assistance in violation of this policy may be disqualified from consideration.
Equal Opportunity Employment and Accommodations:
Holman provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
If you are a person with a disability needing assistance with the application process, please contact *************
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
$52.9k-75.3k yearly Auto-Apply 6d ago
Senior Accounting Auditor
Innovo Staffing
Auditor job in Blue Bell, PA
DirectHire
Our client is a growing accounting and advisory firm located in suburban Philadelphia looking to add a Senior Accounting Auditor. This is the ideal role for someone who enjoys a team based environment, working with sophisticated companies and business leaders - and don't think of this as just another accounting job. The Senior Accounting Auditor will work with both private industry and private equity/ venture capital backed companies.
Responsibilities:
• Work closely with clients and managers to develop audit plans, identify risks, execute fieldwork, and generate audit reports for a variety of clients from emerging businesses to well established middle market companies.
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
• Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients
• Build and manage client relationships
• Manage teams of audit professionals and assistants working on client projects
• Manage risk and financial performance of engagements including billing and the budget for projects
• Participate in and contribute to marketing and business activities to build your personal brand in the marketplace.
Qualifications:
• 4 - 6 years of audit experience in a large regional or national accounting firm with hands-on experience budgeting and running audit field work on engagements. Client base should consist of diversified for-profit businesses.
• Bachelor's degree in accounting from an accredited college/university
• CPA license
• Strong knowledge GAAP and audit procedures
• Good problem solving and critical thinking skills
• Excellent verbal and written communications skills with the ability to articulate complex information
They offer flexible work arrangements along with a comprehensive compensation and benefits package.
1777 Sentry Pkwy W, Blue Bell, PA 19422, United States of America
$66k-116k yearly est. 60d+ ago
Compliance Auditor - To 67K - Cherry Hill, NJ - Job # 2929
The Symicor Group
Auditor job in Cherry Hill, NJ
We seek to fill a Compliance Auditor role in the Cherry Hill, NJ area. The candidate will be responsible for supporting the corporate compliance program.
The position includes a generous salary of up to $67K and benefits. (This is not a remote position).
Compliance Auditor responsibilities include:
Conducting audits of inpatient and outpatient hospital regulatory requirements, including billing, coding, and documentation, and related processes to determine the organizational integrity of billing facility and technical hospital fees, including detection and correction of documentation, coding, and billing errors.
Preparatory work for reviews/audits including developing a scope of work.
Reviewing available documentation.
Assisting in the development of policies and procedures that establish standards for compliance, as well as preparation of other guidance documents and tools to assist providers and staff in appropriate billing, coding, and documentation.
Serving as an institutional subject matter expert and authoritative resource on the interpretation and application of the documentation and coding rules and regulations.
Analyzing/reviewing audit data and preparing reports for review and presentation to management, providers, and departments, making recommendations for improvement.
Determining charge corrections and refunds resulting from compliance reviews and ensuring they have been completed.
Performing follow-up reviews when necessary.
Ensuring appropriate work papers, either paper or electronic, are maintained in accordance with regulations/policy.
Post-review/audit education/training when applicable.
Requirements
Who Are You?
You're someone who wants to influence your own development. You're looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.
You also bring the following skills and experience:
Degree in a healthcare or business-related major (Nursing, HIM, accounting, finance, business administration, etc.) from an accredited program or equivalent experience.
Excellent oral and written communication skills.
Excellent organizational and analytical skills.
Conflict resolution skills.
Benefits
The position includes a generous salary of up to $67K and benefits. (This is not a remote position).
$67k yearly Auto-Apply 60d+ ago
Staff Auditor
Gateway Search Associates
Auditor job in Marlton, NJ
Company perks include work/life balance, leave every Friday at 1:30 pm plus premium benefits. Hybrid, 2 days in office, 3 WFH. 0 -20% travel.
Assist in the audit risk assessment for audits of all operations of the company
Present and discuss audit findings with senor staff
Perform all other duties and special projects as assigned.
RequirementsBachelor's degree in Accounting required.
1 -3 years of audit experience required.
BenefitsMedical, life, pharmacy, vision, dental, and disability.
FSA
HSA
401K savings plan
Wellness Programs
Discounts
Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over twenty -five years, we have been bringing talented individuals together with the best companies, CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.
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$55k-70k yearly est. Easy Apply 60d+ ago
Sr. Internal Auditor
Direct Staffing
Auditor job in Plainsboro, NJ
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. • Manage and lead internal audits and understand complex business processes, risks and controls. In addition, be able to manage multiple assignments at the same time.
• Lead and manage the SOX documentation and testing for assigned entities.
• In addition, lead tasks that require completion each quarter (302 certifications, vendor and customer master file edit reports, scoping and the SAD).
• Lead meetings with management to discuss the audit issues and action plans.
• Prepare and review the final audit report.
• Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards. Build positive relationships with clients with the intention to exceed client expectations.
• Leverage critical skills thinking and analytical skills.
Qualifications:
• The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:
• Understand risk and controls
• Strong oral and written skills
• Effective interpersonal skills
• Critical thinking and analytical skills
• Ability to conduct complex audits
• Ability to identify, document, and assess risk and controls for SOX and Internal Audit Processes
• Ability to execute testing for SOX controls
• Strong project management skills
• Flexible and can adapt to changing environment
• Develop and maintain strong relationships with the audit customers
• Ability to work in a team environment
• Undergraduate degree in Accounting or Finance.
• Possess or in process of attaining CPA or CIA designation.
• 3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
• Prior industry experience is a plus.
5+ to 7 years experience
Additional Information
All your information will be kept confidential according to EEO guidelines.
$80k-108k yearly est. 60d+ ago
Experienced Associate Auditor
Chubb 4.3
Auditor job in Philadelphia, PA
The Experienced Risk Analyst position is an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within the company. In addition, Internal Audit's internal training program provides a strong foundation to develop audit and leadership competencies. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES
The Experienced Risk Analyst is responsible for executing controls testing for operational audits and Sarbanes-Oxley (SOX) cycles. As part of the operational audit responsibilities, this individual will interview Underwriting, Claims, and/or Operations management, document risks and related controls, develop audit programs, and perform testing to evaluate the effectiveness of key controls. Additionally, the individual will have the opportunity to work with management to develop value-added audit comments, provide recommendations to management, and to assist in drafting audit reports for senior management review. This position is highly visible as the candidate will interact with all levels of management as they conduct audits. This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company's operations. The person in this position will also work on teams to identify opportunities for continuous improvement in our audit processes.
Bachelor's degree in Accounting or Finance
1-3 years in public accounting or internal audit experience
Excellent written and oral communications skills
Strong analytical skills
Must be a team player
$48k-59k yearly est. Auto-Apply 60d+ ago
Fall 2026 Audit Associate
Bakertilly 4.6
Auditor job in Philadelphia, PA
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Job Description:
Responsibilities
Are you looking for an accounting role to launch your career?
Do you want to work with privately held and publicly traded companies that occupy all stages of development?
As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As one of the fastest growing firms in the nation, BT offers you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
You will enjoy this role if you:
Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
Want to work for a leading CPA advisory firm whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions
Value your development and want to work for a firm that provides a great work environment (ask us about My Time Off, My Development and Dress for Your Day!)
Want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow
You will have the opportunity to:
Be a trusted member of the engagement team providing various assurance and consulting services:
Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
Perform substantive testing on client's balance sheets and income statements
Test for deficiencies of internal controls and discussing recommendations for improvement
Learn and grow from direct on-the-job coaching and mentoring along with participating in firm wide learning and development programs
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Build friendships and strong work relationships while gaining valuable experience
Qualifications
Successful candidates will have:
Bachelor's or master's degree in accounting or a related degree in business, with sufficient course work and credits to sit for the CPA exam in the state you are being considered
Outstanding academic performance required, with a preferred GPA of 3.0 or above
Relevant internship, work experience and/or involvement with a professional organization
The ability to work effectively in a team environment with all levels of client personnel
Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
Organizational and analytical skills, initiative, adaptability
Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.)
There is currently no immigration sponsorship available for this position
$48k-57k yearly est. Auto-Apply 60d+ ago
Senior Internal Auditor - Business Systems
Adapthealth
Auditor job in Philadelphia, PA
The Senior (experienced) Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational compliance and operational efficiency.
Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk-based audits, and contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance. The ideal candidate will play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks.
Essential Functions and Job Responsibilities
Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk assessment, fieldwork, and reporting.
Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating effectiveness in accordance with SOX requirements. Work with process owners to ensure proper documentation and timely remediation of deficiencies.
Risk Assessment and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess control design and operation, and recommend practical solutions to mitigate identified risks.
Documentation and Reporting: Prepare clear, comprehensive, and well-documented audit workpapers and reports. Draft audit findings and communicate recommendations to management and stakeholders in a professional and constructive manner.
Stakeholder Collaboration: Build relationships with auditees, business management, and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of risk and control concepts.
Remediation and Follow-up: Track and validate the resolution of audit issues and control deficiencies. Follow up on implementation of recommendations and provide support and guidance to business units during remediation activities
Process Improvement: Identify opportunities to streamline business processes, increase efficiency, and drive continuous improvement. Provide value-added insights to help strengthen business operations and control optimization.
External Audit Support: Coordinate and provide necessary documentation and support to external auditors during annual financial and SOX audits.
Project Management: Manage multiple audit assignments simultaneously and adjust priorities as business needs change. Support special investigations and ad-hoc projects as required.
Professional Development: Maintain current knowledge of industry standards, regulatory requirements, and audit best practices to ensure high-quality service delivery.
Maintains patient confidentiality and functions within the guidelines of HIPAA.
Completes assigned compliance training and other education programs as required.
Maintains compliant with AdaptHealth's Compliance Program.
Performs other related duties as assigned.
Competency, Skills, and Abilities:
Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and auditing concepts with relevant experience
Technical Proficiency: Advanced Excel skills, data analytics tools, audit management software, and understanding of industry-specific regulations
Analytical Skills: Strong problem-solving abilities, critical thinking, professional skepticism, and attention to detail with high accuracy standards
Communication: Excellent written and verbal communication skills with ability to build cross-departmental relationships
Professional Attributes: Integrity, professional ethics, effective time management, and adaptability with willingness to learn
Work Style: Ability to work independently while contributing to team objectives, with skills to improve internal audit processes
Requirements
Education and Experience Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred
Level 2: Senior Internal Audit Auditor
Years of Experience: 3-5 years
Lead specific audit procedures independently
Mentor junior associates
Develop audit programs for specific processes
Conduct intermediate risk assessments
Interface directly with process owners
Begin specializing in specific audit areas (IT, Operations, Financial)
Physical Demands and Work Environment:
Extended sitting at computer workstations with repetitive keyboard use; occasional standing, bending, and lifting up to 10 pounds
Professional office setting with variable stress levels during audit deadlines and project timelines
Proficiency with computers, office equipment, and audit software applications
Sustained concentration, attention to detail, and ability to handle confidential information with discretion
Communication: Professional verbal and written communication skills for stakeholder interactions at all organizational levels
Ability to work independently with minimal supervision and availability for extended hours when required
$65k-88k yearly est. 60d+ ago
Supervisor, Risk Adjustment Auditing
Datavant
Auditor job in Trenton, NJ
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact.
**You will:**
+ Supervise day-to-day team performance, conduct 1:1's and performance assessments.
+ Responsible for reviewing and approving time sheets and time off requests.
+ Receive, merge and track quality, productivity, and feedback for all team members.
+ Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices.
+ Provide coaching and feedback on achieving production and quality standards of the role.
+ Report trends for education opportunities to management for review and/or action.
+ Motivate team members through effective training, supplemental materials and coaching to improve quality and production.
+ Apply guidelines and concepts as indicated.
+ Serve as resource and subject matter expert to staff.
+ Ensure compliance with HIPAA regulations and requirements.
+ Completes all special projects and other duties as assigned.
**What you will bring to the table:**
+ AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC)
+ Extensive knowledge of ICD -9/10
+ 2 years coding experience, required.
+ 2 years auditing experience, preferred
+ People Leader experience managing a team of employees.
+ Familiarity with HCC coding and auditing
+ A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes.
+ Ability to work in a fast-paced production environment while maintaining adherence to high quality standards.
+ Must be able to follow instructions, meet deadlines and work independently.
+ Ability to be flexible in work environment.
+ Excellent written and verbal communication skills, ability to work in a remote environment and time management skills.
+ Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$70,000-$84,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$70k-84k yearly 60d+ ago
IT Senior Auditor
Stefanini 4.6
Auditor job in Princeton, NJ
We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable candidates, with the right expertise, quickly and at the right cost to enable their company to remain competitive, and to increase profit and efficiency.
Stefanini provides the IT contract resources you need to implement crucial projects, handle short-term assignments, or fulfill long-term placements. Our IT staffing services free you from the challenges of finding, recruiting, training and retaining high-quality professional staff, and allow you to focus on managing your business growth.
We provide the ongoing skill development to ensure that professionals placed at your site are trained in leading technologies to support your information technology hardware, software, and network infrastructure. Augment your staff for short or long-term engagements, or for specialized expertise on specific projects.
We have more than 25 years of staffing industry knowledge and can provide you with superior
candidates to match your technical and professional needs.
Job Description
Purpose
Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee of the Board of Directors. This position is similar to other IA Sr. Auditor positions and will focus on the area of Information Technology.
Responsibilities
• Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor.
• Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas, as requested.
• Assist with the development and implementation of training programs in areas such as risk, ethics and anti-fraud.
• Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation.
• Write audit reports, communicate audit observations and recommendations to both technical and non-technical audiences.
• Assist department with data analytics and system access.
Qualifications
Qualifications
• Bachelor's degree in computer science or related field and three to five years of Audit or relevant experience.
• Must have working knowledge of internal control requirements, operating work flows, information technology procedures and controls, including system application controls.
• Ability to work effectively with representatives from other departments and functions is required.
• Strong analytical skills and ability to consider / develop alternative solutions - “think outside of the box.”
• Excellent communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form.
• Proven ability to handle confidential and sensitive matters
• Demonstrated attention to detail.
• Demonstrated ability to handle multiple assignments, meet deadlines and work under pressure.
• Able to travel up to 30 percent of the time to both domestic and international (limited, but potential) field locations.
• Motivated to work independently and complete responsibilities with little supervision, yet work well and promote team oriented culture. Strong project manager and proven project management skills.
• Highly proficient with Microsoft Office applications.
• Experience in one or more of the following areas: program/project management, ERP systems (SAP), information security, and/or infrastructure services (operating systems, databases, and network).
• Demonstrated high degree of ethics and strong sense of business judgment, and able to operate within the company's published core values.
• Experience working within a COSO Framework, COBIT, ITIL and / or other leading business and IT controls frameworks.
• Experience in the energy industry and with Sarbanes Oxley regulation preferred.
• Additional training or degrees preferred.
• Certification in one of the following is preferred: CISA, CISSP, CPA, CIA.
Additional Information
1. This position is based out of and reports to Princeton, NJ. Willing to look at candidates in Houston, TX if they're open to traveling to Princeton during assignment!
2. This role will weight heavier on IT/Technical strengths. 1-2+ years of audit experience will suffice
$93k-119k yearly est. 60d+ ago
Internal Auditor
Newrez
Auditor job in Fort Washington, PA
Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation.
POSITION SUMMARY
The Internal Auditor is responsible for planning, executing, and reporting on mortgage origination and servicing internal audits. This includes assisting with the identification of risk, the development of the internal audit scope, performing internal audit and testing procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on operational, financial, regulatory, and compliance related reviews. The Internal Auditor will also assist in championing internal controls and corporate governance concepts throughout the business. Additionally, the internal auditor is responsible for performing follow-up testing on the status of outstanding audit issues.
DESCRIPTION
Duties and Responsibilities
Effectively research and interpret legal statutes and/or regulations driving Internal Audit Objectives.
Conduct and/or assist with operational, compliance, and regulatory audits across various departments.
Analyze and draw conclusions toward effectiveness and efficiency of the control environment.
Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
Document the results of audit work and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA) standards.
Research new or technical subjects when required to support audits.
Provide management of various departments with advice on risk-oriented improvement opportunities, when applicable.
Provide Internal Audit Management with suggestions for enhancing internal audit standards and practices.
Perform periodic follow-up and testing to validate audit issues have been remediated and resolved.
Performs related duties as assigned by management.
Qualifications and Education Requirements
Bachelor's degree in accounting/finance
2-4 years of related experience.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred.
Prior audit, compliance, or risk related industry experience with knowledge of accounting, finance, internal controls.
Proficient with Microsoft - Access, Excel, Visio, Word, and Outlook.
Experience with TeamMate Audit software is a plus.
Prior mortgage servicing experience is a plus.
Skills, Abilities, and Knowledge
Working knowledge of mortgage originations or mortgage servicing and/or risk-based auditing attained through 1-3 years of progressive work experience with a focus on financial risk and/or mortgage related regulatory requirements.
Understanding internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance.
Strong analytical, organizational, critical thinking, and problem-solving skills.
Strong verbal and written communication skills including the ability to interact and relate to personnel at all levels within the organization and to effectively support and defend unbiased findings to management.
Capable of leading or facilitating meetings with director level and up attendees.
Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude.
High level of accuracy and attention to details.
Proficient with Microsoft Office (PowerPoint, Excel, Word, etc.).
Experience in performing multiple audit, compliance, or risk related projects and working with varying levels of experience among team members.
Ability to work in and contribute to a team environment.
Additional Information:
While this description is intended to be an accurate reflection of the position's requirements, it in no way implies/states that these are the only job responsibilities. Management reserves the right to modify, add or remove duties and request other duties, as necessary.
All employees are required to have smart phones that meet Company security standards with the ability to install apps such as Okta Verify and Microsoft Authenticator. Employment will be contingent on this requirement.
Company Benefits:
Newrez is a great place to work but we are only as strong as our greatest asset, our employees, so we believe in rewarding them!
Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave
Pet insurance
Adoption Assistance
Tuition reimbursement
Employee Loan Program
The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
Newrez NOW:
Our Corporate Social Responsibility program, Newrez NOW, empowers employees to become leaders in their communities through a robust program that includes volunteering, philanthropy, nonprofit grants, and more
1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions
Equal Employment Opportunity
We're proud to be an equal opportunity employer- and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.
CA Privacy Policy
CA Notice at Collection
$56k-78k yearly est. Auto-Apply 23d ago
Chief Internal Auditor
Firstrust 4.3
Auditor job in Horsham, PA
* The Chief Internal Auditor performs a critical role in ensuring the integrity, efficiency, and compliance of a bank's operations. This position will operate as a strategic business partner to the CEO and Board of Directors to help advise the organization on internal control, risk management, and regulatory compliance.
Job Duties and Responsibilities:
As a member of the Senior Leadership Team, participates in the Senior Leadership Committee Meetings and strategic planning process. Provides input into the direction and management of the organization.
Provide strategic direction and leadership to the internal audit function, aligning audit activities with the bank's objectives, risk appetite, and regulatory requirements.
Works closely with Chair of Audit Committee and has oversight for Firstrust subsidiaries
Develop risk-based audit plans that encompass all areas of the bank's operations including technology and information security. Execute audits in accordance with professional standards, ensuring thorough examination of processes, controls, and risk management practices.
Continuously assess and evaluate the bank's risk landscape to identify emerging risks and areas of concern. Adjust audit plans and priorities accordingly to address high-risk areas.
Ensure the bank's compliance with relevant laws, regulations, and industry standards. Stay abreast of regulatory developments and proactively incorporate changes into audit processes and procedures.
Establish and maintain robust internal audit methodologies, standards, and quality assurance processes. Monitor the effectiveness of internal controls and recommend improvements as necessary.
Foster effective communication and collaboration with key stakeholders across the organization, including all levels of management, Board of Directors, and external auditors and regulators. Present audit findings and recommendations in a clear and concise manner.
Leverage technology and data analytics tools to enhance audit efficiency, effectiveness, and coverage. Drive innovation within the internal audit function to continuously improve processes and methodologies.
Support the audit committee of the Board of Directors in fulfilling its oversight responsibilities. Prepare and present regular reports on audit activities, findings, and recommendations.
Uphold the highest standards of professional ethics, integrity, and objectivity in conducting audit activities. Ensure that audit processes are conducted with independence and impartiality.
Motivate and develop team members to build a bench of talent for future succession.
Collaborate with internal and external auditors and federal/state examiners.
Assist in the development of new business; understands corporate products and services to suggest products.
Demonstrate community involvement by participating in community activities, groups, and boards for networking and business development opportunities to align professional and Firstrust Branding.
Perform other duties as assigned.
Physical and Sensory Requirements:
Prolonged periods sitting at a desk and working on a computer.
Must be able to talk, see, hear, and write.
Education, Training, and Experience:
Bachelor's Degree Required in Accounting, Finance, or related field.
Master's degree / Wharton School of Banking or professional certifications (e.g., CIA, CPA, CISA), preferred.
Minimum 20 years of experience in progressive leadership roles in the internal control function in the banking/financial services industry, including experience working directly with regulatory agencies.
Minimum 10 years of experience setting strategy and partnering with senior leadership teams.
Experience in a Controller position or working in a public accounting firm a plus.
In-depth knowledge of auditing principles, practices, and standards (e.g., IIA standards, COSO framework).
Practical knowledge of cyber security risk and assessment of information security policies and processes.
Exceptional understanding of banking regulations and compliance requirements.
Proven ability to effectively manage audit projects and teams.
Strategic thinker with the ability to identify and mitigate risks.
Proficiency in audit software and data analytics tools.
Experience with family-owned companies a plus.
Analytical mindset with the ability to make sound decisions in complex situations.
Demonstrates courage to maintain healthy tension and stand strong in a position when needed.
Experience navigating difficulty and finding compromise while keeping the bank's risk appetite top of mind.
Demonstrates proactiveness, flexibility, and tech-savviness.
Strong leadership, delegation, and team building skills with the ability to support a team and the team's work embracing ownership, accountability, and responsibility.
Executes with strong emotional intelligence by demonstrating critical thinking, resolving conflicting workplace issues calmly and functions as a resilient leader.
Ability to establish and maintain effective working relationships at the C-Suite level and across all levels of the organization.
Exceptional written and verbal communication skills; able to communicate abstract and complex concepts in simple terms.
Demonstrates a forward-thinking mindset.
Ability to forge strong relationships across the organization.
Experience with Microsoft Office and Teams.
How much does an auditor earn in Mount Laurel, NJ?
The average auditor in Mount Laurel, NJ earns between $53,000 and $129,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in Mount Laurel, NJ
$83,000
What are the biggest employers of Auditors in Mount Laurel, NJ?
The biggest employers of Auditors in Mount Laurel, NJ are: