Financial Auditor II

Overview CentraState Healthcare System, headquartered in Freehold, New Jersey, is a leading nonprofit healthcare provider dedicated to serving the community. Its comprehensive network includes CentraState 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, CentraState 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. Responsibilities 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. #ind-cs #li-csta Qualifications 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 About Us CentraState 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, CentraState 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, CentraState 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. CentraState is proud to be among the less than two percent of hospitals nationwide to earn Magnet® designation for nursing excellence five times. Additionally, it has been recognized as a Great Place to Work-Certified™ Company by Great Place to Work® for four consecutive years. Joining CentraState means becoming part of a pioneering healthcare facility committed to high-quality, patient-focused care. We invite you to make a difference in our community and advance your career with us. We support our employees with work/life balance initiatives, tuition assistance, career advancement opportunities, and more. Discover why our employees love their jobs and being part of the CentraState family! CentraState Health System offers a competitive and comprehensive Total Rewards package that supports the health, financial security, and well-being of all team members. What We Offer: Medical, Dental, Vision, Prescription Coverage (30 hours per week or above for full-time and part-time team members) Life & AD&D Insurance Long-Term Disability (with options to supplement) 403(b) Retirement Plan with employer match 401(a) Retirement Plan with employer contribution PTO Tuition Reimbursement Well-Being Rewards Employee Assistance Program (EAP) Fertility Coverage, Healthy Pregnancy Program Flexible Spending & Commuter Accounts Pet, Home & Auto, Identity Theft and Legal Insurance Growth Opportunity and Workforce Development Initiatives Continuing Education / Onsite Training A warm, welcoming company culture based upon mutual respect and a collaborative goal of providing excellent patient care Concierge Services with Work & Family Benefits Magnet recognized healthcare facility Compensation Range: $74,100.00 - $125,970.00