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Internal Auditor II

Woodland HIlls, CA 91367

Job ID: 1105 Industry: Accounting / Finance Salary: 80,000

Internal Auditor II

 

Our client, a global Fortune 500 company that is a diversified, multi-national healthcare enterprise, is looking for an Internal Auditor to join their team in Woodland Hills.

 

Responsibilities:

 
  1. Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
  2. Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
  3. Assist in audit planning, refinement of audit work programs, and wrap up of engagements
  4. Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing
  5. Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
  6. Monitor and report on the status and findings of audits
  7. Assist audit team in performing special projects and implementing internal audit best practices

 

Qualifications:


Education/ License/Certification Experience:

 
  1. Bachelor’ s degree in Accounting, Finance, Business or related field.
  2. CPA, CIA and/or CISA preferred.
  3. 2+ years of public accounting, internal audit, or related operational auditing or business experience.
  4. IT, Medicare or health care industry experience preferred.

 

Other Information:

Equal opportunity employer

 

To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at http://jobs.regalexecutivesearch.com/
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