Jobs
>
Los Angeles

    Internal Auditor III - Los Angeles, United States - L.A. Care Health Plan

    L.A. Care Health Plan
    L.A. Care Health Plan Los Angeles, United States

    Found in: beBee S2 US - 2 weeks ago

    Default job background
    Description

    Salary Range: $88, Min.) - $115, Mid.) - $142, Max.)

    Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation's largest publicly operated health plan. Serving more than 2 million members in five health plans, we make sure our members get the right care at the right place at the right time.

    Mission: L.A. Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.

    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 follow-up 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 well-documented.

    Identifies internal control weaknesses, non-adherence 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 follow-up 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 project's/program's deliverable meets the needs of the department, organization and legislation's 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


    Bachelor's Degree in Accounting or Related FieldIn 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 fast-paced, 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:

    Sarbanes-Oxley 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)

    Licenses/Certifications Preferred


    Required Training


    Physical Requirements


    Light

    Additional Information


    Salary Range Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change.

    L.A. Care offers a wide range of benefits including

    • Paid Time Off (PTO)
    • Tuition Reimbursement
    • Retirement Plans
    • Medical, Dental and Vision
    • Wellness Program
    • Volunteer Time Off (VTO)
  • Service Corporation International

    Auditor III

    Found in: Lensa US 4 C2 - 4 days ago

    Service Corporation International Los Angeles, United States

    All current associates must apply through "My Career" on your Workday Homepage · Consider the possibilities of joining a Great Place to Work · Performs detailed work for operational (funeral home, cemetery and personal care centers) audits, SOX compliance and special request proj ...

  • Medix™

    Quality Engineer III

    Found in: Appcast US C2 - 2 days ago

    Medix™ Los Angeles, United States

    Position Scope/Summary: The Quality Engineer III is primarily responsible for identifying problems, collecting data, analyzing trends, reporting findings, and initiating corrective and/or preventive actions related to in-process, product, and equipment quality issues. This role e ...

  • Medix

    Quality Engineer III

    Found in: Lensa US 4 C2 - 1 day ago

    Medix Los Angeles, United States

    Position Scope/Summary: The Quality Engineer III is primarily responsible for identifying problems, collecting data, analyzing trends, reporting findings, and initiating corrective and/or preventive actions related to in-process, product, and equipment quality issues. This role e ...

  • Medix

    Quality Engineer III

    Found in: Lensa US 4 C2 - 2 days ago

    Medix Los Angeles, United States

    Position Scope/Summary: The Quality Engineer III is primarily responsible for identifying problems, collecting data, analyzing trends, reporting findings, and initiating corrective and/or preventive actions related to in-process, product, and equipment quality issues. This role e ...

  • Machina Labs

    Quality Manager

    Found in: Appcast US C2 - 3 days ago

    Machina Labs Los Angeles, United States

    Company · Machina Labs, founded in 2019 by aerospace and auto industry veterans, is a smart manufacturing company based in Los Angeles, California. Enabled by advancements in artificial intelligence and robotics, Machina Labs is developing software-defined factories of the future ...

  • Alliance of Hazardous Materials Professionals

    Environmental Compliance Manager

    Found in: Lensa US 4 C2 - 2 days ago

    Alliance of Hazardous Materials Professionals Los Angeles, United States

    Environmental Compliance Manager · for a busy specialty Chemical Manufacturing plant located in Los Angeles. AMVAC is a diversified specialty and agricultural product company that manufactures solutions for crop protection and nutrition. · As the Environmental Compliance Manager ...

  • AMVAC: An American Vanguard Company

    Environmental Compliance Manager

    Found in: Lensa US 4 C2 - 4 days ago

    AMVAC: An American Vanguard Company Los Angeles, United States

    Environmental Compliance Manager for a busy specialty Chemical Manufacturing plant located in Los Angeles. AMVAC is a diversified specialty and agricultural product company that manufactures solutions for crop protection and nutrition. · As the Environmental Compliance Manager, ...

  • County of Los Angeles

    senior contract program auditor

    Found in: Lensa US 4 C2 - 5 days ago

    County of Los Angeles Los Angeles, United States

    TYPE OF RECRUITMENT: · OPEN COMPETITIVE - EMERGENCY · FILING DATE: · Thursday, April 11, 2024 at 8:30 a.m. , · Pacific Time (PT) · This examination will remain open until the needs of the service are met and is subject to closure without prior notice. · EXAM NUMBER: · PH4615E- ...

  • County of Los Angeles

    administrative services manager iii

    Found in: Lensa US 4 C2 - 5 days ago

    County of Los Angeles Los Angeles, United States

    EXAM NUMBER · C1004B-EA · TYPE OF RECRUITMENT · OPEN COMPETITIVE - EMERGENCY · FILING PERIOD · We will begin accepting applications on Wednesday, February 14, 2024, at 8:00 a.m. Pacific Time (PT). · This examination will remain open until the needs of the service are met and ...

  • Machina Labs

    Quality Manager

    Found in: Lensa US 4 C2 - 1 day ago

    Machina Labs Los Angeles, United States

    CompanyMachina Labs, founded in 2019 by aerospace and auto industry veterans, is a smart manufacturing company based in Los Angeles, California. Enabled by advancements in artificial intelligence and robotics, Machina Labs is developing software-defined factories of the future. T ...

  • Machina Labs, Inc.

    Quality Manager

    Found in: Lensa US 4 C2 - 2 hours ago

    Machina Labs, Inc. Los Angeles, United States

    Company · Machina Labs, founded in 2019 by aerospace and auto industry veterans, is a smart manufacturing company based in Los Angeles, California. Enabled by advancements in artificial intelligence and robotics, Machina Labs is developing software-defined factories of the future ...

  • State Bar of California

    Attorney - Professional Support & Client Protection

    Found in: Talent US 2 C2 - 4 days ago

    State Bar of California Los Angeles, United States

    Office of Professional Support & Client Protection, Client Security Fund · Annual Salary Range: $136,705 - $204,899 · FLSA Exempt / Union Represented · About the Office · The Office of Professional Support & Client Protection includes 1) The Client Security Fund (CSF), which r ...

  • Key Skilled

    Aviation Maintenance Inspector III

    Found in: ZipRecruiter Test10S US C2 - 21 hours ago

    Key Skilled Los Angeles, United States

    Job Description · Job DescriptionMaintenance InspectorLocation: Sun Valley, CAShift: Monday – Friday, 2:30 pm – 10:00pmSalary Range: $22.88-$27.28hr Seeking an Aviation Maintenance Inspector III to support its Quality Control – Final Inspection department. Selected applicant wil ...

  • Kaiser Permanente

    Accounting Analyst III

    Found in: Lensa US 4 C2 - 2 days ago

    Kaiser Permanente Pasadena, United States

    Job Summary: · This individual contributor is primarily responsible for supporting financial transactions and analyses, internal and external reporting, and internal and external audits while ensuring compliance with policies and procedures. · Essential Responsibilities: · + Purs ...

  • East West Bank

    Treasury Liquidity Manager

    Found in: Lensa US 4 C2 - 2 hours ago

    East West Bank Pasadena, United States

    Introduction: · Since 1973, East West Bank has served as a pathway to success. With over 120 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and commun ...

  • Pacific Clinics

    Program Director III

    Found in: Talent US C2 - 1 day ago

    Pacific Clinics Santa Fe Springs, United States Full time

    Who We Are · Pacific Clinics is California's largest community-based nonprofit provider of behavioral and mental health services and support. Our team of more than , employees speak languages and are dedicated to offering hope and unlocking the full potential of individuals and ...

  • Urban Mass Transit Company

    Manager - Finance & Accounts

    Found in: Lensa US 4 C2 - 6 days ago

    Urban Mass Transit Company Santa Ana, United States

    (A) Source of Vacancy · I. Company: Urban Mass Transit Company Limited (UMTC) · II. Department/Area: Finance & Accounts · III. Location: Delhi · (B) Particulars of the Vacancy · I. Position Level: Manager · II. Number of people required: 1 · III. Reporting to: CEO · IV. Job Descr ...

  • Sonova

    Senior Manager, Quality Assurance Operations

    Found in: Lensa US 4 C2 - 12 hours ago

    Sonova Santa Clarita, United States

    Overview · This is a leadership role focused Quality Engineering support and management. This position will oversee quality engineers supporting the following departments receiving inspection, Manufacturing Quality, and Supplier Quality, to assure consistent quality of product by ...

  • Plaza de la Raza Child Development Services

    Accountant III

    Found in: Lensa US 4 C2 - 5 days ago

    Plaza de la Raza Child Development Services La Puente, United States

    Job Details · Level · Experienced · Job Location · Administrative Office - City of Industry, CA · Position Type · Full Time · Education Level · 4 Year Degree · Salary Range · $5, $7,136.48 Salary/month · Travel Percentage · None · Job Shift · Day · Description · PRO ...