The job below is no longer available.
You might also like
in San Diego, CA
Internal Auditor, Risk & Audit Management
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | San Diego, CA San Diego, California |
About this job
The Internal Auditor, Risk and Management is responsible for executing and reporting on internal audits and other ad hoc projects as deemed necessary. This role with guidance from the supervisor assists in developing solutions and implementation plans. The Auditor is expected to assist in identifying, assessing and reporting on any issues and process improvements noted during execution of audits / projects. This role is primarily focused on the day-to-day operational execution (100% Transactional).
Responsibilities
Assist in the execution of multiple financial or operational audits, risk identification projects, control designs and subsequent reports with supervision. 40%
Assist in the preparation of various risk reports as requested by management. 10%
Assist with the maintenance and monitoring of the system of internal controls over the financial reporting and disclosure processes. 20%
Develop and review policies and procedures as appropriate. 10%
Identify issues and make recommendations for process improvements and efficiencies. 10%
Monitor risks in assigned areas. 10%
Qualifications
Education:
Required: Bachelor; Accounting, Finance or Business
Languages:
Required: English
Preferred: Spanish
Work Experience:
Required: Typically 1+ years of business experience. Individual is expected to have relevant skills, despite often having recently graduated from a Bachelor's Program. data base extract and reporting. Proficiency with MS Office, specifically Excel and Word. Ability to follow guidelines and identify and resolve problems. Basic understanding of risk, audit and internal control framework.
Preferred: Experience with Windows-based accounting software (MAS90). Advanced proficiency in MS Office, data base extract and reporting.
Position Title
Senior Auditor, Risk & Audit Management - Internal Audits
Location
CA - Mission Valley
Category
Legal
Position Status
Full time