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Senior Internal Auditor

woodland Hills, CA 91367

Job ID: 1112 Industry: Accounting / Finance Salary: 80,000

Senior Internal Auditor

 

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

 

Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.

 
  1. Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
  2. Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
  3. Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
  4. Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
  5. Monitor and report on the status and findings of audits.
  6. Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
  7. Work with external professionals and specialists to complete audits/projects

 

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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