Jobs
>
Sacramento

    Staff Internal Auditor I - Sacramento, United States - Insight Global

    Insight Global
    Insight Global Sacramento, United States

    1 week ago

    Insight Global background
    Description

    Day to Day:
    Assists with operational, financial, information technology, and compliance internal audits and consultations. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls.

    Also assists in planning and performance of assigned audits to provide all levels of management and the Supervisory Committee with independent analysis, evaluations, and recommendations.

    1.

    Assist with risk-based internal audits, branch audits, compliance reviews and consultations in assigned area and prepare draft audit program to ensure appropriate audit coverage of critical activities, under supervision.

    2. Perform detailed audit tasks, document the results, and report to management regarding the adequacy of internal controls, under supervision.

    3.

    Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy and anti-money laundering laws appropriate to the position.



    • Identify internal control weaknesses, develop collaborative audit recommendations, and draft audit reports, under supervision.
    5. Provide independent evaluations of operational and financial controls, policies, and procedures.

    6. Perform and coordinate follow-up audits to determine if management has taken action to mitigate risks identified.

    7. Prepare work papers, observations and reports following department standards under supervision.

    8. Develop client relationships.

    9. Participate in fraud and special investigations as necessary.

    10. Assist external auditors in their annual review of operations and systems.

    11. Ability to travel 20% annually. Travel as necessary to various out-of-town locations. At times, before and after-hours travel may be necessary.

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

    We are an equal opportunity/affirmative action employer that believes everyone matters.

    Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

    If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .

    com.

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
    .

    Banking, Credit Union, or other Financial Services industry experience


    • Familiarity with Teammate+ and Data Analytics
    • Applicable licenses and certifications
    • Bachelor's degree (BA/BS) in Finance, Business Administration, Accounting, or acceptable equivalent from four-year college or university or equivalent work experience.
    * 6 months to 2 years (this is entry level) of progressive audit experience, or other audit work within a financial institution, or equivalent combination of education and experience.


    • At least 1 years as an internal auditor, or equivalent preferred.
    • Familiarity with COSO, International Standards of the Professional Practice of Internal Auditing & Practice Advisories, risk-based auditing theory techniques and procedures; accounting theory and methods; management and organizational principles; statistical methods.
    • Strong oral and written communication skills, analytical skills, mathematical aptitude, and interpersonal skills.
  • Sutter Health

    Internal Auditor Ii, Internal Audit

    1 week ago

    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 ...

  • AgWest Farm Credit

    Internal Auditor

    6 days ago

    AgWest Farm Credit Rocklin, United States

    AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven-state territory in the Western United Sta ...

  • Sutter Health

    Internal Auditor II, Internal Audit

    1 week ago

    Sutter Health Sacramento, United States

    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 Departments assurance and consulting serv Internal Auditor, Audit, Inter ...

  • Sutter Health

    Internal Auditor II, Internal Audit

    2 days ago

    Sutter Health Sacramento, United States

    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 ...

  • AgWest Farm Credit

    Internal Auditor

    1 week ago

    AgWest Farm Credit Rocklin, United States

    AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven-state territory in the Western United Sta ...

  • Regal Executive Search

    Internal Auditor II

    1 week ago

    Regal Executive Search Rancho Cordova, United States

    Job Description · Internal Auditor II · Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. · Execute risk-based audits evaluating controls and processes for scalability, effectiveness, effic ...

  • Regal Executive Search

    Internal Auditor II

    13 hours ago

    Regal Executive Search Rancho Cordova, United States

    Job DescriptionInternal Auditor II · Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. · Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficien ...

  • Department of Health Care Services

    Associate Management Auditor

    4 days ago

    Department of Health Care Services Sacramento County, CA, United States

    **Why Join DHCS?** · **About this Role**: · Office of Compliance - Internal Audits (OOC-IA) provides risk · - based, independent, and objective assurance and consulting services designed to enhance and improve the DHCS operations and uphold organizational value. These services as ...

  • Department of Insurance

    Staff Management Auditor

    1 week ago

    Department of Insurance Sacramento County, CA, United States

    **REMOTE-CENTERED** · Under the direction of the Internal Audit Unit Supervisor, the incumbent is responsible for the most complex and sensitive audits, including financial, performance, and information systems audits. The Staff Management Auditor (Specialist) will lead and provi ...

  • Public Employees Retirement System

    Associate Program Auditor, Calpers

    6 days ago

    Public Employees Retirement System Sacramento County, CA, United States

    Seeking a high-quality auditing career that offers more than excellent work-life balance? Whether you work for the State of California, or are new to state service, a CalPERS career is calling — we're rolling out our Office of Audit Services (OFAS), Internal Audits recruitment ef ...

  • HRtoGO

    Junior Accountant/administrator

    1 day ago

    HRtoGO Sacramento, United States

    Position Description: · HRtoGO is Sacramentos premier Human Resources Services firm providing outsourced HR support to businesses throughout California. We are looking for a dynamic Jr. Accountant/Administrator. Located in Midtown, we offer competitive pay, employer sponsored ben ...

  • Sutter Health

    Accountant Ii

    8 hours ago

    Sutter Health Sacramento, United States

    **Organization**: · S3-Sutter Shared Services-Valley · **Position Overview**: · Performs a variety of moderately complex accounting functions for a line of business/program or set of accounts. Maintains, reconciles and analyzes assigned general ledger and accounts, prepares journ ...

  • Golden 1 Credit Union

    IT - Ep Cores - Technical Product Owner

    1 week ago

    Golden 1 Credit Union Sacramento, United States

    **TITLE**: Technical Product Owner · **STATUS**: Exempt · **REPORTS TO**: Director - Enterprise Core Banking and Engineering · **DEPARTMENT**: Enterprise Platforms · **JOB CODE**: 11190 · **PAY SCALE**: $107, $125,000.00 Annually · **GENERAL DESCRIPTION**: · The Technical Product ...

  • California Coalition for Rural Housing

    Administrative Associate

    6 days ago

    California Coalition for Rural Housing Sacramento, United States

    : · **About California Coalition for Rural Housing (CCRH)** · CCRH is a statewide nonprofit organization that works to ensure affordable housing opportunities for low-income households in California. Formed in 1976, CCRH is one of the oldest state low-income housing coalitions in ...

  • Atlas Dynamics

    Technical planner

    1 week ago

    Atlas Dynamics Valley, United States

    Your Responsibilities · As an internal technical project manager (m/f/d), you will be responsible for project planning and technical sales support for complex systems. · As a competent contact person (m/f/d) for our assembly managers as well as our sales and service employees (m/ ...

  • Omega Innovations

    Consultant for Group Accounting

    1 week ago

    Omega Innovations Golden Valley, United States

    Experience the insurance of tomorrow today - as an employee (m/f/d) at R+V Insurance in Golden Valley. Our goal: to provide the perfect framework for your talent and passion. Our mission: to pave the way for innovative insurance solutions and bring our shared values to life. · L ...

  • State Teachers' Retirement System

    Associate Management Auditor

    6 days ago

    State Teachers' Retirement System Yolo County, CA, United States

    The CalSTRS Audit Services Division is seeking a motivated individual to work as an Associate Management Auditor and shall consider a Staff Services Management Auditor in the Internal Audits Unit. · - CalSTRS delegated authority to Audit Services to perform audits in order to eva ...

  • jobworX

    Manager - Internal Audit

    2 weeks ago

    jobworX Elk Grove, United States

    **TO HAVE YOUR APPLICATION PRIORITIZED PLEASE USE THE LINK BELOW**: · **Job Description**: · The Internal Audit Manager is responsible for the daily operations of the Internal Audit Department which includes auditing the ongoing regulatory compliance, the verification of internal ...

  • AtWork Group

    Controller

    1 day ago

    AtWork Group Sacramento, United States

    We are seeking a detail-oriented and experienced Controller to oversee all financial and accounting activities of our company. · An active CPA is required · Experience in manufacturing preferred · Responsibilities: · Manage all aspects of the accounting department, including acco ...

  • PG&E Corporation

    Ferc Compliance

    2 days ago

    PG&E Corporation Rocklin, United States

    Requisition ID # 157127 · **Job Category**: Compliance / Risk / Quality Assurance; Maintenance / Construction / Operations · **Job Level**: Individual Contributor · **Business Unit**: Electric Engineering · **Work Type**: Hybrid · **Job Location**: Rocklin; Fresno; Oakland; Sacra ...