Sr. Auditor; Hybrid - Secaucus, NJ

Job Description

Pay Range: $96,000 - $120,000 / year. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational factors are also considered. Successful candidates may be eligible to receive annual performance bonus compensation.

• 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®
• healthy
  
  MINDS mental health program
• Vacation and Health/Flex Time
• 6 Holidays plus 1 “MyDay” off
• Fin Fit 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
• and others

• Lead Audit Engagements:
  Function as the lead project manager (“Inside‑Charge”) for multiple audits throughout the year. You will be responsible for developing the audit scope (working with the audit manager), overseeing the quality of the product, supervising team members, and serving as a liaison with business stakeholders.
• Execute the Annual Audit Plan:
  In collaboration with audit managers and team members, you will play a key role in executing the annual audit plan, which is developed from the Company‑wide risk assessment.
• Drive SOX Compliance:
  Take ownership of evaluating the design and operating effectiveness of the Company’s critical SOX 404 self‑assessment process.

• Develop & Document:
  Create clear and concise audit work papers, including process narratives, and control testing documentation, while contributing to the overall audit strategy.
• Analyze & Recommend:
  Draft impactful audit findings and partner with management to develop practical, effective corrective actions.
• Leverage Data Analytics & AI:
  Apply our understanding of AI and data analytics to identify opportunities for deeper insights and increased efficiency during all phases of the audit.

• Continuous Learning:
  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.
• Stay Connected:
  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.

• Chart your Course:
  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.
• Innovate at the Forefront:
  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.
• Continuous Skill Enhancement:
  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.

• Bachelor’s degree in accounting, finance or a related field
• 4+ years of progressive experience in accounting and/or auditing, 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, 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

• Exceptional Collaborator & Leader:
  You’re a natural relationship builder with outstanding people skills…