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Internal Auditor II
Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
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.
Internal Auditor II
Job Description
Internal Auditor II
Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
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Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
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Assist in audit planning, refinement of audit work programs, and wrap up of engagements
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Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing
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Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
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Monitor and report on the status and findings of audits
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Assist audit team in performing special projects and implementing internal audit best practices
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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Discover exciting job opportunities in the vibrant area surrounding Rancho Cordova, California! Join us in this flourishing community, nestled in the heart of Sacramento County. Rancho Cordova boasts a thriving job market, offering immense growth potential for career seekers. With its proximity to the American River, Folsom Lake, and the beautiful Sierra Nevada mountains, outdoor enthusiasts will find endless opportunities for adventure. Home to landmarks like the Mather Field Aviation Museum and the American River Parkway, this area perfectly blends history and natural beauty. Indulge in the region's diverse cuisine, catch a show at the Sacramento Theatre Company, or cheer on the NBA's Sacramento Kings at the Golden 1 Center – there's something for everyone here. Begin your career journey in Rancho Cordova, where work-life balance meets endless possibilities!