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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