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Rancho Cordova

    Internal Auditor II - Rancho Cordova, United States - Regal Executive Search

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    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, 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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