Internal auditor

 
Location: Oakland, California
Posted On: 9/12/2017
Job Code: 2667-IA-Ok
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Job Description
 
Responsibilities:
• 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

Desired skills
• Basic Project Management skills for all aspects of a project from planning to execution and reporting
• General Accounting, Financial and Business knowledge and experience
• Previous Internal Audit or Control/Process based experience Soft Skills
• Ability to work and communicate with varying levels of management in a professional manner
• Ability to work independently and within a team # of people supervised N/A
Category:IT  code:new
 
 
Job Requirements
 
 
Ms Access, SOX, Ms Office, Ms Word, Direct3D, Research, Ms Excel, Project Management, Management, Lotus Note
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)
 

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Contact Details
 
Recruiter
Aashi Vishwakarma
 
Phone
 
 
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