Internal Auditor
4 weeks ago
Major Responsibilities: Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. Draft audit 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 for moderately complex projects. Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Other duties as assigned. Job Criteria: Savings from improved efficiency of operating department processes, more effective internal controls, & potential revenue recoveries. Interprets and analyzes situations and information based on established concepts and general guidelines. Makes decisions in conjunction with the AIC on less defined issues and selects methods. Develops solutions to complex problems. May refer to established precedents and policies when making decisions. Assesses information to identify the best solution from existing alternatives. Requires in-depth analysis to develop solutions for complex problems. Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & consultants. Demonstrates good interpersonal skills and communicates effectively both verbally and in writing. Conducts assigned audit projects independently &/or with team members. In conjunction with AIC determines & identifies potential risks & opportunities to the organization, & develos appropriate corrective action plans. Requirements: Professional auditing or comparable experience required. Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Demonstrated general accounting, financial & business skills, knowledge, & experience. Demonstrated skills in the identification & resolution of business problems within a team setting. Ability to research & identify best practices. Demonstrated ability to effectively utilize general audit software such as ACL, TeamMate, etc. Demonstrated ability to understand & document business processes & related internal controls in narrative &/or flowchart formats. Basic project management skills. Demonstrated ability to adapt quickly to changing demands & environment, & rapidly develop in-depth knowledge of new audit areas. Excellent verbal & written communication & presentation skills. Ability to persuade, articulate & defend positions. Client Office (Word, Excel, PowerPoint & Access). Lotus Notes. Develops knowledge of KP, the healthcare and insurance industry and department goals. Builds trust with key personnel at all levels of the organization by consistently demonstrating direct, honest behavior. Sets the tone for ethical behavior, actively models ethical behavior to set an example for others. Demonstrates an in-depth understanding of complex and judgmental ethical areas/issues. Identifies ethical issues and discusses them in a timely and constructive manner to obtain a rapid and effective resolution. Does not tolerate a breach of ethics in others. Recognizes conflicts of interest and other situations that may cause harm to KP even if not in a documented code and addresses them in an appropriate manner. Education: Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. 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). ENTER YEARS OF EXPERIENCE REQUIRED:
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Internal Auditor, Consultant
2 months ago
Oakland, United States Blue Shield of California Full timeYour Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control...
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Auditor
4 days ago
Oakland, United States Alameda County Full time**Date Opened** - 5/13/2024 09:00:00 AM **Filing Deadline** - 6/7/2024 5:00:00 PM **Salary** - $40.97 - $49.78/hour; $79,891.50 - $97,071.00/year **Employment Type** - Permanent Full-Time Employment**HR Analyst** - Rosario Jones **Department** - Auditor-Controller **Work Location** - Oakland **Introduction**: **THIS IS A NEW ASSEMBLED EXAMINATION.**...
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Oakland, United States DNV Full time**About us**: We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful...
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Internal Auditor, Consultant
7 days ago
Oakland, United States Blue Shield of California Full timeYour Role The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. The team helps Blue Shield of California accomplish its objectives by implementing a systematic, disciplined approach to the...
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Night Auditor
1 week ago
Oakland, United States Marriott Full timeAdditional Information Pay: $24.56/hour Job Number 24095836 Job Category Finance & Accounting Location Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store,...
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Night Auditor
2 weeks ago
Oakland, United States Marriott International, Inc Full time**Información Adicional** Pay: $24.56/hour **Número de Empleo** 24095836 **Categoría de Empleo** Finance & Accounting **Ubicación** Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management APTITUDES...
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Night Auditor
2 weeks ago
Oakland, United States Marriott Full timeAdditional Information Pay: $24.56/hour Job Number 24095836 Job Category Finance & Accounting Location Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store,...
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Night Auditor
2 weeks ago
Oakland, United States Marriott International Inc Full timeAdditional Information Pay: $24.56/hour Job Number 24095836 Job Category Finance & Accounting Location Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record,...
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Night Auditor
1 week ago
Oakland, United States Marriott International Full timeAdditional Information Pay: $24.56/hourJob Number 24095836Job Category Finance & AccountingLocation Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Record, store,...
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Night Auditor
1 week ago
Oakland, United States Marriott International Full timeAdditional Information Pay: $24.56/hourJob Number 24095836Job Category Finance & AccountingLocation Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Record, store,...
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Night Auditor
1 week ago
Oakland, United States Marriott International Inc Full timeAdditional Information Pay: $24.56/hour Job Number 24095836 Job Category Finance & Accounting Location Oakland Marriott City Center, 1001 Broadway, Oakland, California, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record,...
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Finance Manager
3 weeks ago
Oakland, United States ITT Full timePosition Summary: To oversees the financial management and reporting activities of the company, and is responsible for budget planning as well as supporting executive management team in offering insights and financial advices that will allow them to make the best business decisions for the company. Essential Responsibilities: Complete the monthly closing...
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Finance Manager
1 week ago
Oakland, United States ITT Full timePosition Summary: To oversees the financial management and reporting activities of the company, and is responsible for budget planning as well as supporting executive management team in offering insights and financial advices that will allow them to make the best business decisions for the company. Essential Responsibilities: Complete the monthly closing...
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Director of Finance
1 month ago
Oakland, United States Castle Rock Consulting Full timeAre you an experienced non-profit CFO,Finance Director, or Controller who wants to use your expertise in a flexible, part-time capacity? This may be the ideal role for you! We are seeking qualified Finance Directors with nonprofit experience to join our team for long-term, part-time engagements with our nonprofit clients. Flexible scheduling, from 10-40...
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Accounting Manager
3 weeks ago
Oakland, United States Adapt Talent Full timeReporting Responsibilities: Assists in managing the preparation of financial statements for internal and external parties. Oversees month-end close and monthly financial reporting. Manage the preparation of Annual 571 Reporting for personal property tax. Assists in with preparation of Composite scores. Assists with Quarterly and Annual filing of...
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Accounting Manager
2 months ago
Oakland, United States Adapt Talent Full timeReporting Responsibilities: Assists in managing the preparation of financial statements for internal and external parties. Oversees month-end close and monthly financial reporting. Manage the preparation of Annual 571 Reporting for personal property tax. Assists in with preparation of Composite scores. Assists with Quarterly and Annual filing of HEERF....
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Director of Finance
3 weeks ago
Oakland, United States Castle Rock Consulting Full timeAre you an experienced non-profit CFO, Finance Director, or Controller who wants to use your expertise in a flexible, part-time capacity? This may be the ideal role for you! We are seeking qualified Finance Directors with nonprofit experience to join our team for long-term, part-time engagements with our nonprofit clients. Flexible scheduling, from...
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Director of Finance
2 months ago
Oakland, United States Castlerock Consulting Full timeJob DescriptionJob DescriptionAre you an experienced non-profit CFO, Finance Director, or Controller who wants to use your expertise in a flexible, part-time capacity? This may be the ideal role for you! We are seeking qualified Finance Directors with nonprofit experience to join our team for long-term, part-time engagements with our nonprofit...
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Director of Finance
1 week ago
Oakland, United States Castlerock Consulting Full timeJob DescriptionJob DescriptionAre you an experienced non-profit CFO, Finance Director, or Controller who wants to use your expertise in a flexible, part-time capacity? This may be the ideal role for you! We are seeking qualified Finance Directors with nonprofit experience to join our team for long-term, part-time engagements with our nonprofit...
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Safety Manager
1 week ago
Oakland, United States Demolition Forum Full time**Safety Manager Construction** Published by on February 16, 2022 Jobot Published February 16, 2022 Location Oakland, CA Category Job Type **Description** This Jobot Job is hosted by: Katherine Howard Our client is a full-service civil engineering services including: Pre-Construction Services Demolition Site Improvements Utilities Earthwork Shoring...
