Internal Auditor - (Full-time), Hybrid

Virtua
life insurance, vision insurance, paid time off, sick time, tuition assistance, 401(k), 403(b)
United States, New Jersey, Marlton
Jul 24, 2025
At Virtua Health, we exist for one reason - to better serve you. That means being here for you in all the moments that matter, striving each day to connect you to the care you need. Whether that's wellness and prevention, experienced specialists, life-changing care, or something in-between - we are your partner in health devoted to building a healthier community.If you live or work in South Jersey, exceptional care is all around. Our medical and surgical experts are among the best in the country. We assembled more than 14,000 colleagues, including over 2,850 skilled and compassionate doctors, physician assistants, and nurse practitioners equipped with the latest technologies, treatments, and techniques to provide exceptional care close to home. A Magnet-recognized health system ranked by U.S. News and World Report, we've received multiple awards for quality, safety, and outstanding work environment.In addition to five hospitals, seven emergency departments, seven urgent care centers, and more than 280 otherlocations, we're committed to the well-being of the community. That means bringing life-changing resources and health services directly into our communities through ourEat Well food access program, telehealth, home health, rehabilitation, mobile screenings, paramedic programs, and convenient online scheduling. We're also affiliated with Penn Medicine for cancer and neurosciences, and the Children's Hospital of Philadelphia for pediatrics. Location: Lippincott - 406 Lippincott Drive Employment Type: Employee Employment Classification: Regular Time Type: Full time Work Shift: 1st Shift (United States of America) Total Weekly Hours: 40 Additional Locations: Job Information: This is a hybrid position - (2-3 days in the office in Marlton, NJ) Accounting experience preferred. Summary:* Assists in all phases of financial, operational, joint ventures, technology and data analytics for continuous auditing/monitoring audits s from planning to communicating the results to management. Work closely with the Senior Internal Auditor/Audit Lead to complete audits. Participates in risk assessments, year-end annual audit preparation and special projects. Acts as an Internal Audit representative on meetings, as needed. Position Responsibilities: Follow Standard Audit Process to evaluate and assess efficiency and effectiveness of financial, systemic and operating controls to determine compliance with corporate policies and procedures. Obtains understanding of the customer's business process (es) under audit by working with the customer as a resource. Perform audit procedures including identifying and defining issues, analyzing evidence and documenting in work-papers. Evaluate and present audit results along with recommendations using independent judgement for improvement to Senior Auditor or Audit Management. Execute data analytics projects utilizing analytic tool Diligent, Microsoft Office applications and multiple Virtua systems with supervision of Director of Audit. Evaluate internal controls and assist in audits to determine compliance with requirements under Uniform Guidance and OMB for federal grants state grand and state aid, compliance with ERISA Section 103(a)(3)(c) and GAAP. Assists with year-end audits as required along with special projects. Responsible for conducting audit follow up to ensure corrective measures are implemented. Participate in risk assessment to determine internal audit scope and develop annual plans. Position Qualifications Required / Experience Required: 0-3 years of auditing or accounting experience, internal control testing or other business related experience. Strong organizational and communication skills. Must have working knowledge of Windows, Word, Excel and Access. Required Education: BS degree required, Accounting, Finance or Business Administration. Annual Salary: $57,823 - $92,371 The actual salary/rate will vary based on applicant's experience as well as internal equity and alignment with market data. Virtua offers a comprehensive package of benefits for full-time and part-time colleagues, including, but not limited to: medical/prescription, dental and vision insurance; health and dependent care flexible spending accounts; 403(b) (401(k) subject to collective bargaining agreement); paid time off, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, colleague and dependent life insurance and supplemental life and AD&D insurance; tuition assistance, and an employee assistance program that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies. For more benefits information click here.