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Internal Auditor II

Rancho Cordova, CA 95742

Job ID: 1757 Industry: Accounting / Finance Salary: 78600

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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