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

Description

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, 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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