search
Home > Oakland/East Bay jobs > Oakland/East Bay accounting/financial

Posted: Tuesday, September 26, 2017 8:03 PM

Randstad Professionals, in conjunction with a Healthcare leader in the Oakland, CA area is hiring a Internal Auditor to join their team. If interested in discussing this opportunity, please reply today! Industry: Healthcare Position: Sr Internal Auditor Location: Oakland, CA Compensation: $35-$45/hr Employment Type: Contractor Job Details: Major Responsibilities: - Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. - Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. - Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. - Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required. - With supervision, successfully execute all phases of the audit process for moderately complex projects. - Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Requirements: - Typically 3-6 years of professional auditing or comparable experience required. - Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. - Demonstrated general accounting, financial & business skills, knowledge, & experience. - Demonstrated skills in the identification & resolution of business problems within a team setting. Ability to research & identify best practices. - Demonstrated ability to effectively utilize general audit software such as ACL, TeamMate, etc. - Demonstrated ability to understand & document business processes & related internal controls in narrative &/or flowchart formats. Education: - Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. License/Certification: Require 1 of following certifications (or actively pursuing 1 of these): - Certified Internal Auditor (CIA) - Certified Public Accountant (CPA) - Certified Information System Auditor (CISA)

Source: http://www.juju.com/jad/00000000d29vcu?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc2b12b4a3605dc4a6ffa07b4a45d3bee82fa2fa7ea6f2c0b8


• Location: East Bay

• Post ID: 83248417 eastbay
eastbay.backpage.com is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017 backpage.com