EDP Auditor, Sr. jobs in Newark, NJ
EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)
Recently Added EDP Auditor, Sr. jobs
- Quest Diagnostics
-
Secaucus, NJ
FULL_TIME
-
Overview
Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Quest’s policies, procedures, and applicable laws and regulations. Our internal audit team works collaboratively across the Company. Additional benefits include hybrid office arrangement (currently 2 days in office), flexible work environment, unlimited Paid Time Off and periodic/flexible travel. Quest internal audit fosters continuous learning through on-the-job exposure to a broad variety of key elements of Quest’s operations and frequent formal training opportunities. Internal auditors at Quest typically have the opportunity to rotate into corporate finance or business operational positions based on performance and availability of roles as well as promotional advancement within the IA department.
Responsibilities
- Working in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
- Function as lead project manager (referred to as “in-charge”) on a number of individual audit engagements throughout the year. As an in-charge, responsible for developing the audit scope (working with the audit manager), overseeing quality of work product, and supervising the work of the audit team members and coordinating and prioritizing the audit engagement with management / the auditee. In-charge role will require overseeing performance and providing feedback to internal audit team members that worked on the particular internal audit
- Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
- Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
- Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
- Participate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systems
- Keep up to date with organizational changes, including those that may impact the internal control environment, by collaborating with peers and senior personnel throughout the Company
- Analyze complex situations which may require interpreting unusual and conflicting information
- Independently manage multiple tasks with varying priorities and set appropriate priorities
- Ability to understand and trend Audit reports and financial statements and use analytical skills
- Have a general understanding of data analytics to seek and suggest opportunities to make use of data analytics during all phases of the audit
- Exceptional teamwork and people skills necessary
- Flexible/Periodic travel (when resumed) is approximately 10-20% throughout the year with mainly domestic travel; certain locations are within driving distance (MA, NY, NJ PA, MD, and VA). International travel (if applicable) to include but not limited to Mexico and Canada
- 1 Month Ago
Qualifications
Development Opportunities: • Opportunity, based on performance, for rotation into a Corporate Finance or Regional Business Role within 2 to 3 years • Promotional opportunities within the department • Continued Development/additional training in areas of Effective Communication Skills, Providing Feedback, Data Analytics • Opportunity to lead/manage a challenging/unique project of significant proportions
Job Requirements:Education: • Bachelor’s degree in accounting or finance related areas • CPA, CIA, and/or MS/MBA preferred but not required
Work Experience: • 3 years progressive work experience in accounting and/or auditing (external or internal) preferred • Experience with audit analytics / auditing large populations through use of technology/robotic process automation and associated auditing a plus • Mix of Public Accounting, Internal Auditing, and accounting/finance skills • Health services experience a plus but not required
Special Requirements: • Excellent verbal and written communication skills • Actively learns from experience • Demonstrates exceptional performance • Action-Oriented; Self-Directed • Demonstrated PC proficiency in Excel and Word, audit analytics experience a plus • Excellent interpersonal skills
While we appreciate and value our staffing partners, we do not accept unsolicited resumes from agencies. Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume.
EEO
Quest Diagnostics is an equal employment opportunity employer. Our policy is to recruit, hire and promote qualified individuals without regard to race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation, gender identity, or any other status protected by state or local law. Quest Diagnostics observes minimum age requirements established by federal, state and/or local laws, and will ask an applicant for verification when deemed necessary.
- Schiavone
-
Secaucus, NJ
FULL_TIME
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FULL_TIME
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-
East Hanover, NJ
PART_TIME
- As Night Auditor, you are the main resource for our guests during the overnight hours. You are responsible for maintaining overall hotel operations and reconciliation/posting of all revenues from the ...
- 1 Day Ago
- Cambria Hotel Downtown Minneapolis
-
Secaucus, NJ
FULL_TIME
- Hawkeye Hotels represents the highest quality, state of the art hotels that are either new or newly renovated. We take it as a matter of professional pride to exceed the highest expectation of today's...
- 6 Days Ago
- Phaxis LLC
-
Hoboken, NJ
FULL_TIME,INTERN
- Billion $, international financial services firm seeks career-minded candidates to join their IA department in their Jersey City, NJ offices. This is a hybrid role. Duties will include: Identifies bus...
- 7 Days Ago
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0 EDP Auditor, Sr. jobs found in Newark, NJ area
- Calibre CPA
-
New York, NY
- Job Description Job Description Audit Senior We are a growing public accounting firm and we are seeking experienced Audi...
- 4/24/2024 12:00:00 AM
- The Goodkind Group Llc
-
New York, NY
- Senior IT Auditor Responsibilities Participate in ongoing departmental audit planning and risk assessments and complete ...
- 4/23/2024 12:00:00 AM
- Experis
-
New York, NY
- Our industry leading client is seeking several IT Auditors to join their team. Job Title: IT Auditor Location: Remote Pa...
- 4/22/2024 12:00:00 AM
- Insight Global
-
New York, NY
- Insight Global is searching for an IT Auditor for one of their large investment banking customers in New York City. This...
- 4/21/2024 12:00:00 AM
- Diverse Lynx
-
New York, NY
- Knowledge of IT security and infrastructure. This is one of the most important qualifications required to work as an IT ...
- 4/21/2024 12:00:00 AM
- Pelham Berkeley Search
-
New York, NY
- Mid-sized Asset Management Firm seeks Lead IT Auditor, This is a full time direct hire role with a very high end firm th...
- 4/21/2024 12:00:00 AM
- Blue Cross and Blue Shield Association
-
Newark, NJ
- Horizon BCBSNJ employees must live in New Jersey, New York, Pennsylvania, Connecticut or Delaware Job Summary: Reporting...
- 4/21/2024 12:00:00 AM
- EOS Accountants LLP
-
Hackensack, NJ
- Job Description Job Description Audit Staff Accountant Full-Time (40hrs) / Exempt Position Description: The role of audi...
- 4/20/2024 12:00:00 AM
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