Senior Internal Auditor

 
Location: Oakland, California
Posted On: 9/12/2017
Job Code: 1234
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Job Description
 
• Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures.
• This would include assessing business systems/processes to identify key control points and risks.
• Develop work papers that support the objectives identified. Draft 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
• Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
• Demonstrated skills in the identification and resolution of business problems within a team setting. In addition, demonstrated ability to work independently if needed.
• Demonstrated knowledge, skills, & experience in applying the principles and practices of auditing
• Size of the team 3 Stage
• (Scope) of the project This person (s) could work on a variety of projects, SOX and investigations as part of the overall staff.
• The project examples could include working on post implementation testing for a Claims System implementation, working on performing a risk assessment consulting project for Materials Management or other types of audits as needed.
• In addition, the SOX work would include SOX testing from a variety of Mega’s across all our customer relationship lines.
Category:IT  code:new
 
 
Job Requirements
 
 
Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
In addition, the SOX work would include SOX testing from a variety of Mega’s across all our customer relationship lines.
 

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Contact Details
 
Recruiter
Mitisha Goswami
 
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