Senior Auditor - Sacramento, United States - VSP Global

VSP Global Sacramento, United States

4 weeks ago

Show more Collapse job

Description

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 mission:
to help people see. Learn more by visiting

General Summary

As a key member of the Internal Audit team, the Senior Internal Auditor will perform internal audit and consulting work and report on the results with minimal supervision.

Responsible for assisting to develop and complete integrated internal audits, participate in implementing/maintaining SOX/NAIC documentation and testing. Contribute to a developing and growing Internal Audit Department.

Essential Functions

Prepare all work papers and execute a comprehensive audit approach (policies, procedures, processes, controls and measures) to address financial, compliance, IT and operational risks in accordance with professional standards

Evaluate risks and assist with development of audit plans and audit programs. Determine the appropriate scope and procedures for each assignment and obtain management approval

Perform and ensure all phases of audits including planning, fieldwork, analysis reporting results and subsequent follow-up procedures are completed and communicated.

Participate in special audit projects as assigned

Analyze and evaluate the audit findings arising from the examination and verification of records.

Communicate audit results and prepare written documentation/reports as it relates to SOX and Internal Audit and disclose all significant deficiencies to management

Initiate follow-up of responses for all assigned audit projects. Evaluate adequacy of corrective action indicated in the formal reply to the audit report

Test and assist in monitoring the Company's SOX/NAIC Internal Control activities and compliance

Document internal control systems to be used for internal and external audits including narratives, flow charts, and checklists

Participate in system implementation project to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management

Assist in conducting reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards

Coordinate with and assist external auditors during their fieldwork

Keep management apprised of audit progress and issues and effectively delivering audit results

Job Specifications

Typically has the following skills or abilities:

Bachelor's degree in finance, accounting and/or equivalent experience

Five years of auditing experience, including anti-money laundering

Demonstrated experience with entity-wide SOX/NAIC implementation and testing

Demonstrated experience in auditing an SAP environment

Strong knowledge of data analysis/audit software (e.g. ACL/IDEA)

Demonstrated knowledge of GAAP, GAAS, IIA and ISACA standards

Have one of the following certifications: CPA, CIA and/or CISA

A proven track-record of effectively leading projects

Proven ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization

Ability to multitask and work on various audits and projects in different phases

Ability to work effectively and prioritize tasks in a deadline-driven environment

Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and internal controls

Excellent written and verbal communication skills

Be able to work independently and in teams

Ability to travel approximately 25% of the time

Clean credit history as reported by credit report

Working Conditions / Physical Demands

The working environment is generally favorable, lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc.

The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status.

We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Nearest Major Market:
Sacramento

Job Segment:
Audit, Ophthalmic, Accounting, Consulting, ERP, Finance, Healthcare, Technology

Apply nowFind Similar Jobs:
VSP Vision Care Jobs,

Testing Jobs In Sacramento,

Technology Jobs In Sacramento,

Project Manager Jobs In Sacramento,

Finance & Accounting Jobs

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

senior management auditor

4 weeks ago

State of California Sacramento County, United States

Job Posting: Auditor · State Controller's Office · JC Auditor · SENIOR MANAGEMENT AUDITOR $7, $10,166.00 per Month · Final Filing Date: 6/3/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Description and Duties · Candidates mus ...
senior accounting officer

3 weeks ago

State of California Sacramento County, United States

Job Posting: Senior Accounting Officer (Specialist) · California State Auditor's Office · JC Senior Accounting Officer (Specialist) · SENIOR ACCOUNTING OFFICER (SPECIALIST) $5, $7,329.00 per Month · Final Filing Date: 5/29/2024 · Application Methods: Electronic (Using your ...
staff management auditor

4 weeks ago

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 ...
supervising management auditor

3 weeks ago

State of California Sacramento County, United States

Job Posting: Audit Chief · Department of Transportation · JC Audit Chief · SUPERVISING MANAGEMENT AUDITOR $9, $11,291.00 per Month · Final Filing Date: 6/6/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Description and Duties ...
senior accounting officer

4 weeks ago

State of California Sacramento County, United States

Job Posting: Senior Accounting Officer (Spec) · Department of Community Services and Development · JC Senior Accounting Officer (Spec) · SENIOR ACCOUNTING OFFICER (SPECIALIST) $5, $7,114.00 per Month · Final Filing Date: 5/24/2024 · Application Methods: Electronic (Using y ...
STAFF PROGRAM AUDITOR

2 weeks ago

Public Employees Retirement System Sacramento County, United States

Job Description and Duties · Anticipated Interview Dates: Virtual interviews are anticipated to be held three weeks after every cutoff date. · Telework Information: This position is eligible for a hybrid work schedule, with up to two days of remote work and three days or more ...
associate management auditor

2 weeks ago

Inspector General's Office Sacramento County, United States

Job Description and Duties · Are you ready to take your auditing career to the next level? Then apply to join the Office of the Inspector General's dynamic work environment as part of our new Audits Team We are recruiting for multiple Associate Management Auditors and/or Staff S ...
staff management auditor

2 weeks ago

Public Employees Retirement System Sacramento County, United States

Job Description and Duties · Anticipated Interview Dates: In-person interviews are anticipated to be held two weeks after every cutoff date. · Telework Information: Act quickly to apply for this hybrid position, where you'll enjoy up to 40% (two days) remote work, each week W ...
Senior Associate, State Income Tax

2 weeks ago

KPMG-UnitedStates Sacramento, United States

Business Title:Senior Associate, State Income Tax - Asset ManagementRequisition Number: Function:Tax Services · Area of Interest:State:WA · City:Seattle · Description: · At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collab ...
staff services management auditor

2 weeks ago

Department of Justice Sacramento County, United States

Job Description and Duties · Are you looking for a rewarding career supporting a dynamic office in the Department of Justice's Office of General Counsel Division? The Office of Program Oversight and Accountability (OPOA) is searching for a motivated individual with a teamwork me ...
Supervising Real Property Appraiser

1 week ago

Sacramento County CA Sacramento, United States

The Position · Come join one of Forbes Magazine's Best Employers · This is a limited continuous filing exam. Next filing cut-offs are at 5:00 pm on: 6/27/2024, 7/11/2024 (Final) · Supervising Real Property Appraisers perform a wide variety of responsible and complicated asse ...
Project Accountant

1 week ago

WSP Sacramento, United States Regular, Full

This Opportunity · WSP is currently initiating a search for a Project Accountant for our Houston, TX office. Other locations such as Denver, CO; Dallas/Austin, TX,; Sacramento/Irvine, CA; and Tempe, AZ will be considered. · Experienced project accountant professional providing ac ...
Sr. Physician Coding Compliance Auditor

3 weeks ago

Cedars-Sinai Sacramento, United States

Job Description · What will I be doing in this role? · The Senior Physician Compliance Auditor is responsible for reviewing and auditing claims, medical records, and charges to ensure compliance with applicable documentation, coding, and billing requirements. Works closely with ...
Premium Auditor

2 weeks ago

Insurance Relief Sacramento, United States

Job Description · Job DescriptionPremium Auditor - Insurance - Hybrid - Sacramento, CA · Have you been searching for a rewarding career opportunity? Our reputable insurance company wants to add a dependable Premium Auditor to join its respected team. Promising to protect its clie ...
Staff Management Auditor

1 week ago

State of California Sacramento, United States

Job Description and Duties · This is a reposting. If you previously submitted an application for this position, you do not need to reapply. · Under general supervision provided by a Senior Management Auditor, the incumbent will independently perform the most complex, sensitive au ...
Senior Director, Finance and Accounting, Finance

6 days ago

California School Boards Association West Sacramento, United States

Job Description · Job DescriptionApply Here: · SUMMARY · Under the general direction from the CFO, and serving as an integral member of the management team, the Senior Director compiles and analyzes financial information for the Association; develops integrated revenue and expen ...
Senior Accountant

5 days ago

AtWork Personnel Services Sacramento, United States

Job Description · Job DescriptionAre you a detail-oriented, analytical, and organized professional who is looking to take their career to the next level? You could be the ideal candidate for our senior accountant role · QUALIFICATIONS REQUIREMENTS · To perform this job successful ...
Associate Tax Auditor, Board Of Equalization

1 week ago

State of California Sacramento, United States

Job Description and Duties · All applicants will be considered, however SROA/Surplus candidates will be given priority. · Are you interested in making life better for Californians? Are you looking for a career and not just a job? Do you want to create a meaningful impact in your ...
Senior Accounting Assistant A/R

1 week ago

University Enterprises Sacramento, United States

Senior Accounting Assistant · Business Services Department · REQUISITION # · University Enterprises, Inc. (UEI) at Sacramento State is seeking a Senior Accounting Assistant for the Business Services Department. Internally this role is titled: Senior Accounting Assistant. UEI ...
Finance and Accounting Manager

1 week ago

Sedgwick Sacramento, United States

Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It's an opportuni ...