Jobs
>
Sacramento

    Internal Auditor II, Internal Audit - Sacramento, United States - Sutter Health

    Sutter Health background
    Description
    We are so glad you are interested in joining Sutter Health

    Organization:
    SHSO-Sutter Health System Office-Valley


    Position Overview:
    Assists in the planning, execution and delivery of assurance and consulting projects. Fosters strategic relationships with other functions and affiliates. Improves the efficient and effective delivery of the Department's assurance and consulting services. Participates in the development of the departmental work plan and risk assessment activities.


    The Internal Audit team supports Sutter Health in advancing its mission and fulfilling its organizational goals by providing independent, objective assurance and consulting services designed to systematically evaluate and improve the effectiveness of risk management, control, and governance processes.

    This role assists in advancing the departmental mission in a manner consistent with the values and standards of Sutter Health, the Department and the internal audit profession.

    We emphasize integrity, objectivity, confidentiality, and competency in our services and focus on collaboration and teamwork within our department.

    An ideal candidate will have worked in public accounting or within an internal audit department.

    This is a hybrid role and candidate must live within a commutable distance from Sacramento, CA. Some on-site work is required (e.g., meetings, etc.). When not on site, candidate has the option to work from home.


    Job Description :

    EDUCATION:

    Bachelor's:
    Degree in Accounting, Auditing, Finance, or other Business Administration area, or equivalent

    education/experience.

    TYPICAL EXPERIENCE:
    2 years recent relevant

    experience.

    SKILLS AND KNOWLEDGE:
    CPA-Certified Public Accountant, or CIA-Certified Internal Auditor, or CISA-Certified Information Systems Auditor preferred but not required.
    Knowledge of internal audit leading practices and computerized auditing

    techniques.
    General knowledge of Institute of Internal Auditors (IIA) Standards for the Professional Practice of Internal

    Auditing.

    Advanced analytical and project management skills, including the ability to analyze data and information, reach practical conclusions, recommend corrective actions, resolve conflicts, and institute effective changes.

    Able to display a high degree of professionalism and

    leadership.

    Excellent verbal and written communication, interpersonal, and presentation skills with the ability to explain complex technical or sensitive information related to audit activities clearly and professionally to diverse audiences.

    Proficient computer skills, including a working knowledge of Microsoft Office Suite (Word, Excel, Outlook, Access), Microsoft Visio or other flowcharting tool, audit software applications.

    Ability


    to:
    Work independently, as well as part of a multidisciplinary team, while demonstrating excellent organization

    skills.
    Manage multiple priorities/projects simultaneously, sometimes with rapidly changing

    priorities.
    Maintain audit

    schedule.
    Meet tight and often conflicting

    deadlines.

    Analyze possible solutions using precedents, existing departmental guidelines and policies, experience and good judgment to identify and solve standard problems.

    Maintain strict confidentiality and ensure the privacy of each patient's protected health information (PHI).
    Build collaborative relationships with peers, other departments, stakeholders, and external agencies.

    Job Shift :
    Days


    Schedule:
    Full Time


    Shift Hours:
    8


    Days of the Week:
    Monday - Friday


    Weekend Requirements:
    As Needed, Occasionally


    Benefits:
    Yes


    Unions:
    No This position is work from home eligible.

    Position Status:
    Exempt


    Weekly Hours:
    40


    Employee Status:
    Regular


    Number of Openings:
    1

    Sutter Health is an equal opportunity employer

    EOE/M/F/Disability/Veterans.
    Pay Range is $42.98 to $64.47 / hour

    The salary range for this role may vary above or below the posted range as determined by location.

    This range has not been adjusted for any specific geographic differential applicable by area where the position may be filled.

    Compensation takes into account several factors including but not limited to a candidate's experience, education, skills, licensure and certifications, department equity, training and organizational needs.

    Base pay is just one piece of the total rewards program offered by Sutter Health. Eligible roles also qualify for a comprehensive benefits package.

    #J-18808-Ljbffr


  • SMBC Sacramento, United States

    Join us on our mission to create a completely new, 100% digital bank that truly serves customers' best interests. We are a close-knit and fun-loving team of seasoned financial services professionals who came together for the challenge of building a bank from scratch - and we are ...


  • Sutter Health Sacramento, United States

    Organization: · SHSO-Sutter Health System Office-Valley · Position Overview: · Assists in the planning, execution and delivery of assurance and consulting projects. Fosters strategic relationships with other functions and affiliates. Improves the efficient and effective delivery ...


  • Sutter Health Sacramento, United States

    **Organization**: · SHSO-Sutter Health System Office-Valley · **Position Overview**: · Assists in the planning, execution and delivery of assurance and consulting projects. Fosters strategic relationships with other functions and affiliates. Improves the efficient and effective d ...


  • Vituity Sacramento, United States OTHER

    · Remote, Nationwide - Seeking Senior Internal Audit Manager · Everybody Has A Role To Play In Transforming Healthcare · If you want to be part of changing healthcare to better serve patients, you are in the right place. With Vituity you will join a team of individuals dedicat ...


  • Solidigm Rancho Cordova, United States

    Company Description · Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, success ...


  • Solidigm Rancho Cordova, United States

    Company Description · Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, succes ...


  • Solidigm Rancho Cordova, United States

    Company Description · Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, succes ...


  • Solidigm Rancho Cordova, United States

    Company Description · Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, succes ...

  • VSP Global

    Senior Auditor

    3 weeks ago


    VSP Global Sacramento, United States

    VSP Global is comprised of five complementary businesses that combine high-quality eye care insurance, high-fashion eyewear, customized lenses, ophthalmic technology and retail solutions, with employees in over 23 countries. No matter the role, we're all focused on a singular mis ...


  • California State Controller's Office Sacramento, United States

    Scope of Position: · Under general direction provided by the Staff Services Manager I, and operating at the full-journey level, the incumbent serves as a Communications and Publications Analyst for the Division of Audits (Audits) and various divisions within the State Controller ...


  • Department of Food & Agriculture Sacramento County, United States

    Job Description and Duties · Per CCR 249.3, this job control may be used to fill subsequent vacancies. · The Executive Branch - Audit Office is recruiting to fill a Staff Management Auditor position in Sacramento County. · Under the general direction of the Audit Chief (CEA) and ...


  • State of California Sacramento County, United States

    Job Posting: Auditor · Department of Health Care Services · JC Auditor · ASSOCIATE MANAGEMENT AUDITOR $6, $8,238.00 per Month · Final Filing Date: 5/30/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Description and Duties · Wh ...


  • Department of Food & Agriculture Sacramento County, United States

    Job Description and Duties · Per CCR 249.3, this job control may be used to fill subsequent vacancies. · The Executive Office is recruiting to fill one (1) Staff Management Auditor position located in Sacramento County. · Under the general direction of the Audit Chief (CEA) and ...

  • Sterling Freeman

    Senior Auditor

    3 weeks ago


    Sterling Freeman Sacramento, United States

    Senior Auditor – Sacramento CPA Firm Job · This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you ...


  • State of California Sacramento County, United States

    Job Posting: Staff Management Auditor (F&E) · Department of Food & Agriculture · JC Staff Management Auditor (F&E) · STAFF MANAGEMENT AUDITOR $6, $8,989.00 per Month · Final Filing Date: Until Filled · Job Description and Duties · The final filing date for this advertiseme ...

  • Sacramento County CA

    Auditor

    3 weeks ago


    Sacramento County CA Sacramento, United States

    The Position · Come join one of Forbes Magazine's Best Employers · This is a continuous filing exam. Next filing cut-offs are at 5:00 pm on: 3/28/24, 4/25/24, 5/23/24 (final) Under general supervision, performs a wide variety of professional County-wide audit and attest dutie ...


  • State of California Sacramento County, United States

    Job Posting: Audit Manager I · Public Employees Retirement System · JC Audit Manager I · STAFF MANAGEMENT AUDITOR $6, $8,989.00 per Month · Final Filing Date: Until Filled · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Description a ...

  • iNtegrity+

    Title 31 Manager

    4 weeks ago


    iNtegrity+ Sacramento, United States

    Title 31 Manager · Position Summary · As a Team Member of the Finance team, the Compliance Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Compliance Manager is responsible for monitoring and repor ...


  • State of California Sacramento County, United States

    Job Posting: Manager, Financial and Performance Evaluator · Department of Finance · JC Manager, Financial and Performance Evaluator · MANAGER- FINANCIAL AND PERFORMANCE EVALUATOR, DEPT OF FINANCE $9, $11,291.00 per Month · Final Filing Date: 5/22/2024 · Application Methods: ...


  • State of California Sacramento County, United States

    Job Posting: Associate Management Auditor · Department of Social Services · JC Associate Management Auditor · ASSOCIATE MANAGEMENT AUDITOR $6, $8,238.00 per Month · Final Filing Date: 5/28/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-o ...