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Internal Auditor
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Principal Info Security Auditor/ IT Auditor
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Internal Audit Manager
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Solidigm Rancho Cordova, United StatesCompany Description · Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, succes ...
Internal Auditor II - Rancho Cordova, United States - Regal Executive Search
Description
Job DescriptionInternal Auditor IIPosition 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, efficiency, and risk mitigation strategies
Assist in audit planning, refinement of audit work programs, and wrap up of engagements
Assist in drafting audit reports that summarize audit findings and recommendations, including 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
Assist audit team in performing special projects and implementing internal audit best practices
Qualifications:
Education/Experience:
Bachelor's degree in Accounting, Finance, Business or related field. 2+ years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care industry experience preferred.
License/Certification:
CPA, CIA and/or CISA preferred.
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