- Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
- Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
- Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
- Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
- Monitor and report on the status and findings of audits.
- Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
- Work with external professionals and specialists to complete audits/projects
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Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionA fast-growing medical device company, located in the Glendale/Los Angeles area seeks an Internal Auditor to join their dynamic team. You will have the opportunity to partner with a dynamic business operations team, contributing your financial ins ...
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Flynt Management Group Los Angeles, United StatesOverview: · The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicab ...
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Children's Hospital Los Angeles Los Angeles, United StatesNATIONAL LEADERS IN PEDIATRIC CARE · Ranked among the top 10 pediatric hospitals in the nation, Children's Hospital Los Angeles (CHLA) provides the best care for kids in California. · Here world-class experts in medicine, education and research work together to deliver family-cen ...
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Preferred Bank Los Angeles, United StatesJob Description · Job DescriptionThe Internal Auditor will be responsible to assist the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. · Qualifications · Bachelor's degree in ...
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Royal Business Bank Los Angeles, United StatesWILL PROVIDE TRAINING* · JOB SUMMARY · To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was to ...
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Consultative Search Group Los Angeles, United StatesOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The · Senior Auditor · position will be responsible for conducting operational, financial ...
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Assistant Internal Auditor
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Royal Business Bank Los Angeles, United States**WILL PROVIDE TRAINING*** · JOB SUMMARY · To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was ...
Senior Internal Auditor - Los Angeles, United States - Regal Executive Search
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Description
Senior Internal Auditor
Our client, a global Fortune 500 company that is a diversified, multi-national healthcare enterprise, is looking for a Senior Internal Auditor to join their team in Woodland Hills.
Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at