Audit Specialist

Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under Controllers supervision. This is a hybrid remote position with travel required to our offices throughout California approximately 2 times a month for up to 2-3 days at a RESPONSIBILITIESAudit ResponsibilitiesLead audit planning activities including internal fiscal planning meetings risk assessments evaluation of existing internal controls and development and documentation of audit plans and program and fiscal audits by performing staff and management interviews reviewing financial records and supporting documentation testing transactions and evaluating compliance with internal policies contracts and applicable audit work performed findings and conclusions in accordance with audit standards and internal control gaps process inefficiencies and compliance risks; develop clear actionable recommendations to strengthen controls and improve fiscal written audit reports summarizing scope methodology findings and recommendations for leadership and program post-audit support to program staff by explaining findings advising on corrective actions and monitoring implementation of in preparing documentation and responses for external audits monitoring visits and funder reviews including coordinating with program and finance staff as special audits investigations and other fiscal projects as ResponsibilitiesRespond to inquiries from program staff related to internal controls segregation of duties fiscal policies and best guidance and technical assistance to programs on fiscal compliance and audit organized audit files documentation and tracking tools to ensure accuracy and audit findings and corrective action plans to support follow-up and continuous professionally and timely with internal stakeholders to support collaboration and Education Experience and CredentialsBachelors Degree in Accounting or related in risk assessment conducting financial audits documenting work performed providing recommendations and understanding best audit proficiency in Excel including VLOOKUP/XLOOKUP SUMIF/SUMIFS and plus years of experience in internal or external financial competency and ability to work with a diverse :CPA/CIA/CFE license or working toward licensure.