Financial Auditor II

Financial Auditor II Overview

Centra State Healthcare System, headquartered in Freehold, New Jersey, is a leading nonprofit healthcare provider dedicated to serving the community. Its comprehensive network includes Centra State Medical Center, a community-focused hospital, along with an ambulatory campus, two senior living facilities, three free-standing community health pavilions, and a charitable foundation. As the third-largest employer in Monmouth County, Centra State has earned repeated recognition as a Great Place to Work‑Certified company, reinforcing its reputation as an exceptional workplace.

The Financial Auditor II 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 Auditor II works closely with various departments to identify areas of improvement and to implement corrective actions to enhance the overall financial integrity of the organization.

• 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.

• Bachelor's degree required, in Accounting, Finance, or a related field preferred.
• Minimum of 3‑5 years of experience in internal auditing, external auditing, or a related financial field required.
• Cyber security auditing experience.
• 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.

Centra State Healthcare System, in partnership with Atlantic Health System, is a fully accredited, not‑for‑profit, community‑based health system dedicated to providing comprehensive health services in central New Jersey. Beyond offering a wide range of advanced diagnostic and treatment options, Centra State is committed to being a valuable health partner, focusing on disease prevention, promoting healthy behaviors, and helping individuals of all ages live well.

Located in Freehold, Centra State includes a 284‑bed acute‑care hospital, a dynamic health and wellness campus, two award‑winning senior living communities, a charitable foundation, and convenient satellite health pavilions. These pavilions offer primary care, specialty physician practices, and access to outpatient services such as lab work and physical therapy.

Centra State is proud to be among the less than two percent of…