Senior Internal Auditor
7 days ago
The Internal Auditor plays a critical role in promoting good governance, risk management, and operational effectiveness.
As a trusted business partner, this position is responsible for conducting independent and objective internal audits of various functions, processes, and programs prioritized based on risk.
As part of the Office of President, the position works closely with the Board of Trustees Audit Committee.Essential Functions:
Develop and implement an internal audit plan aligned with strategic goals and risk assessment.
Conduct (as oversight where staff is already in place e.g. financial aid quality assurance) internal audits covering financial, operational, compliance, HR, IT functional areas or in response to special requests.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
Identify and assess potential risks and opportunities for improvement.
Prepare and present comprehensive audit reports with clear findings, recommendations, and action plans.
Monitor the implementation of agreed-upon actions and follow up on progress made.
Act as a trusted advisor to management, providing insights and recommendations to enhance business processes.
Stay current on relevant audit methodologies, accounting standards, and industry best practices.
Maintain professional independence and objectivity in all aspects of the internal audit function.
Serve as main contact for independent/external auditors as required.
Other duties as assigned and determined by the Audit Committee.
Supervisory Responsibilities:
N/A
Requirements:
Education & Experience:
Bachelor's degree in business, finance, accounting, data analytics, or related discipline.
8+ years of related internal audit experience. Experience in a university, college or other higher education environment, preferred
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation.
Competencies/Technical/Functional Skills:
Ability to lead and manage internal audits and processes.
Ability to conduct complex work under minimal supervision with latitude for independent judgment.
Strong cross-functional knowledge & experience.
Knowledge of auditing and internal control standards, practices, and techniques.
Knowledge of principles and techniques of compliance and operational auditing, program evaluation, and management analysis.
Demonstrates effective interpersonal skills and delivers exemplary customer service.
Ability to communicate clearly and effectively.
Strong planning and organizational skills and follow through with an ability to work in a fast-paced environment with multiple deadlines and frequently changing priorities.
Good follow-up and follow-through to ensure deliverables.Proficient in prioritizing work to meet deadlines, and multi-task while maintaining flexibility in the work environment in accordance to the organization's values.
Intermediate use of computers and Microsoft Office Suite Applications such as Word, Excel, Power Point, Outlook with advanced excel skills including VLOOKUP's and Pivot Tables.
Strong interpersonal skills and the ability to effectively communicate with a wide range of individual of constituencies in a diverse community.
Ability to communicate effectively orally and in writing while providing excellent customer service.Work independently and foster a cooperative spirit within a large and/or small team of diverse cultures across the organization and within all levels.
#J-18808-Ljbffr-
Senior Auditor
7 days ago
San Diego, California, United States Eastern Staffing Group Full timeSenior Auditor An award-winning, long, and well-established accounting firm has selected Eastern Staffing Group to search for a senior audit professional to join their team.Salary range of $95-$110K and a solid benefits package. You will join a long-tenured team with a culture of optimal work-life balance. ResponsibilitiesSupervise aspects of the audit...
-
Internal Auditor II- REMOTE
6 days ago
San Diego, California, United States La-Z-Boy Full timeComfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading...
-
Principal Auditor
2 months ago
San Diego, California, United States Sempra Full timePrimary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...
-
Principal Auditor
3 weeks ago
San Diego, California, United States Sempra Full timePrimary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...
-
Senior Compliance Internal Auditor, Temp
7 days ago
San Francisco, California, United States Pattern Energy Group Full timeOverview:Company OverviewPattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities. Our mission is to transition the world to renewable energy through the sustainable development and responsible operation of facilities with respect for...
-
Internal Auditor
7 days ago
San Dimas, California, United States Advantex Full timeJob DescriptionJob DescriptionWe are currently seeking an Internal Auditor for a direct hire opportunity with our client located near Pomona. This will be a hybrid opportunityPay up to $100,000Internal Auditor Responsibilities:Responsible for the internal audits which include financial, operational, IT, environmental, management reviews and management...
-
Senior Cybersecurity Auditor
3 weeks ago
San Diego, California, United States Sempra Full timePrimary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...
-
Senior Cybersecurity Auditor
2 months ago
San Diego, California, United States Sempra Full timePrimary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...
-
Senior IT Auditor
6 days ago
San Jose, California, United States NextDeavor Full timeSenior IT Auditor 12+ Months W2 Contract San Jose, CA Benefits You'll Love:NextDeavor offers health, vision and dental benefits for contract employees.You'll be eligible to receive Paid Sick Leave (Amount varies per state).Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to...
-
Sr Internal Auditor
7 days ago
San Diego, California, United States Sharp Health Plan Full timeHours:Shift Start Time:8 AMShift End Time:5:30 PMAWS Hours Requirement:Additional Shift Information:Weekend Requirements:No WeekendsOn-Call Required:NoHourly Pay Range (Minimum - Midpoint - Maximum):$ $ $62.333The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position...
-
Sr. Information Systems Auditor
6 days ago
San Diego, California, United States Vets Hired Full timeAbout the job Sr. Information Systems Auditor Responsibilities include, but are not limited to:Lead team reviews and oversee activities or other auditors.Conduct audits and reviews of the processes and safeguards in place to protect the organization's information system resources and their data confidentiality, integrity, and availability.Assignments include...
-
Staff auditor, Senior Accountant
2 months ago
San Diego, California, United States Weworski Associates Full timeDuties: Performs detailed audit procedures on financial statement account balances, prepares and adjusts work papers from clients' trial balance. Identifies potential management letter comments. Researches accounting issues. Recognizes potential problem areas in specific engagements and discusses them with engagement supervisor. Participates in the...
-
Financial Auditor
6 days ago
San Diego, California, United States Jobot Consulting Full timeWant to learn more about this role and Jobot Consulting? Click our Jobot Consulting logo and follow our LinkedIn page Job details International credit firm seeks consultant to audit US financial records This Jobot Consulting Job is hosted by Chris Trevino Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. ...
-
Senior International Logistics Analyst
6 days ago
San Diego, California, United States Ortho Clinical Diagnostics Full timeQuidel. Ortho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medic Logistics Analyst, International, Logistics, Analyst, Transportation, Senior, Manufacturing
-
Land Senior IT Auditor and Party for Good
3 weeks ago
San Francisco, California, United States Recruiting for Good Full timeNeeds to Be a US Citizen or US Resident living within one hour of San FranciscoMust have a Bachelor's Degree and Certifications a PlusLand Sweet Job and Earn Vacay to Party at 2025 US Open in NYC (after completing probation period).The Senior IT Auditor will assist in planning, organizing, leading, and executing the daily activities of IT internal audits and...
-
Land Senior IT Auditor and Party for Good
1 month ago
San Francisco, California, United States Recruiting for Good Full timeNeeds to Be a US Citizen or US Resident living within one hour of San FranciscoMust have a Bachelor's Degree and Certifications a PlusLand Sweet Job and Earn Vacay to Party at 2025 US Open in NYC (after completing probation period).The Senior IT Auditor will assist in planning, organizing, leading, and executing the daily activities of IT internal audits and...
-
Senior Tax Analyst
3 weeks ago
San Diego, California, United States Sempra Full timeREQ NUM Job DescriptionSempra: Where opportunity powers impact At Sempra, we tackle the biggest energy challenges that face our industry. Our high-performing team leverages the full capabilities of our organization to serve 40 million consumers across North America. By collaborating and challenging one another across multiple disciplines, we inspire our best...
-
Senior Tax Analyst
1 month ago
San Diego, California, United States Sempra Full timePrimary PurposeThis position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...
-
Senior Tax Analyst
3 weeks ago
San Diego, California, United States Sempra Full timePrimary PurposeThis position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...
-
Remote Senior Internal Auditor
1 month ago
San Francisco, California, United States Recruiting for Good Full timeMust be a US Citizen or US Resident Living within 1 hour of San FranciscoMust Be DegreedCertification Big PlusThis position requires a well-rounded and experienced professional with a particular emphasis in systems and controls, supply chain and logistics. Reporting to the Associate Director, this key position is primarily responsible for various internal...