Internal Auditor

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Here is below job description for the position of Internal Auditor in details:

Job Title: Internal Auditor

Location: Los Angeles CA Remote

Job Description:

Job Summary:

The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses develops audit recommendations and drafts written reports. Provides independent evaluations of operational and financial controls policies and procedures. Prepares audit report detailing findings and recommendations. Performs and coordinates followup audits to determine if management has taken action to mitigate risks identified. Participates in special reviews as necessary. Acts as a Subject Matter Expert serves as a resource and mentor for other staff.

Duties:

Develops audit programs and testing procedures relevant to risk and test objectives. Provides independent evaluations of operational and financial controls regulatory compliance policies and procedures. Prepares work papers observations and reports and related documents following department standards.

Prepares audit programs and conducts audit reviews of assigned areas including performing various audit procedures and documenting findings in work papers. Obtains and reviews evidence ensuring audit conclusions are welldocumented.

Identifies internal control weaknesses nonadherence with regulatory requirements develops audit recommendations and drafts written reports. Identifies and communicates issues raised offering recommended solutions relevant to business and risk. Ensures audit conclusions are based on a complete understanding of the process circumstances and risk.

Performs and coordinates followup audits to determine if management has taken action to mitigate risks and findings identified.

Applies subject expertise in evaluating business operations and processes. Identifies areas where technical solutions would improve business performance. Consults across business operations providing mentorship and contributing specialized knowledge. Ensures that the facts and details are correct so that the projects/programs deliverable meets the needs of the department organization and legislations policies standards and best practices. Provides training recommends process improvements and mentors junior level staff department interns etc. as needed.

Participates in special reviews as necessary.

Perform other duties as assigned.

Duties Continued

Education Required:

Bachelors Degree in Accounting or Related Field

In lieu of degree equivalent education and/or experience may be considered.

Education Preferred:

Experience:

Required:
At least 5 years of public or private accounting or audit experience preferably in health care or other highly regulated industry.

Skills:

Required:
Knowledge of finance accounting and control principles including GAAP and GAAS.

Excellent MS Office skills including in Word Excel and PowerPoint.

Ability to observe and understand business processes ensuring processes are documented completely and accurately.

Ability to apply audit standards through practical application.

Proactive in researching business best practice concepts in order to apply as appropriate.

Solid listening skills and ability to identify gaps in logic inquisitive.

Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.

Possess an appropriate combination of technical expertise in fields such as auditing finance technology operations or investigations.

Ability to flourish in a fastpaced complex environment and willing to adapt to change.

Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.

Ability to recognize when learned theoretical concepts should be applied.

Solid understanding and ability to apply risk and control concepts

Ability to identify underlying cause of an issue raised.

Good awareness of other departments in the company with risk control and governance responsibilities and what is necessary for successful tactical collaboration and information sharing.

Good communication skills along with good or developing negotiation skills.

Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.

Willingness and ability to adapt to new circumstances information and challenges.

Executes effective and thorough application of all internal audit standards within assigned responsibility.

Preferred:
SarbanesOxley and COSO guidelines and requirements.

Risk assessment practices.

Licenses/Certifications Required

Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA)

Thanks and Regards

Mike

Technical Recruiter

Talent Movers Inc.

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