Internal Auditor - Alameda, CA
3 weeks ago
Job summary
We are seeking enthusiastic candidates for a staff internal auditor vacancy (Staff Services Management Auditor). A staff internal auditor assists in conducting financial compliance and performance audits data analytics ensure resources are properly expended managed state federal laws regulations corporate policies applicable audit standards examine organization operations internal management controls review policies procedures appraise performance accomplishments execution plans objectives evaluate effectiveness internal controls financial reporting operations terms resources available department audited.Qualifications
- A solid understanding of insurance industry best practices operating processes risk controls regulations.
- Possesses knowledge Root cause analysis critical thinking Analyzing data collection determinations sound conclusions Ensuring data collected project sufficient accurate reliable relevant Prioritizing workload effectively projects assignments completed time Writing reports detailed work papers explain results Making recommendations providing analysis entities management business partners Preparing effective audit work papers Excellent verbal written communication skills Team player committed working together team Willingness travel work headquarters necessary Sarbanes-Oxley SOX Model Audit Rule MAR Experience CPA Firm Auditing Experience General knowledge International Standards Professional Practice Internal Auditing Holds professional certification willing pursue certifications Certified Internal Auditor CIA Certified Public Accountant CPA Certified Information Systems Auditor CISA Certified Fraud Examiner CFE Skilled Data Analytics Excel Power Query Power BI Statistics Solid understanding insurance industry best practices operating processes risk controls regulations.
Job description
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