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Internal Auditor ( Remote)

Internal Auditor ( Remote)
CA, Oakland CA

Job Description

Please share on Fayaz.Mohammed@harveynash.com

 

This  is Fayaz from Harvey Nash, please go through below job & if you are interested or looking for a job change, please reply with your updated resume.

 


#57058-1 - Internal Audit ( Remote)  Oakland CA - 3-6 months

Day to Day Responsibilities of this Position and Description of Project:

Responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.

•             Performs complex professional internal auditing work.

•             Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

•             Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

•             Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

•             Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.

•             Develops and maintains productive client and staff relationships through individual contacts and group meetings.

•             Performs related work as assigned by audit management.

•             Other duties as assigned.

Internal/External Groups with which the Candidate will interface with:

Internal: Any business unit within CLIENT in which audit work is assigned.

External: Potential interaction with third party audit firm, Deloitte.

Will this candidate interface with IT and business teams? If so, which ones?

Yes, depends on audit work assigned.

How does this project impact the line of business or CLIENT as a whole?

Assignment is to assist with completion of the 2021 audit plan.

Required Skills (top 3 to 5/ non-negotiables):

What you like to see on resumes? (nice to have)

1.

Certified Internal Auditor (CIA)


2.

Healthcare audit experience

2.

Certified Public Accountant (CPA)

3.

Minimum 5 years of prior relevant experience

3.

Deep knowledge of project management

 


Education Requirement:

Bachelor’s Degree

Software Skills Required:

Microsoft Office, Advanced Excel capabilities, Audit software such as TeamMate

Required Certifications:

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

 

Thanks & regards,

Fayaz Mohammed

Sr. IT Recruiter

Harvey Nash

39465 Paseo Padre Parkway, Suite #3000,

Fremont, CA 94538 

 

Email : Fayaz.Mohammed@harveynash.com

Direct :  512 333 4516

www.harveynashusa.com

 

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