Current jobs related to Chief Audit Officer - Santa Ana, California - OCERS

  • Chief Operating Officer

    2 weeks ago

    Santa Ana, California, United States Hurtt Clinic Full time

    Job SummaryThe Chief Operating Officer (COO) is a critical member of the Hurtt Family Health Clinic leadership team, responsible for the overall day-to-day internal operations of all clinic facilities. This includes overseeing non-provider clinic staff members and call center staff, as well as serving as the Compliance Officer for the organization.Key...

  • Chief Operating Officer

    1 month ago

    Santa Ana, California, United States Hurtt Clinic Full time

    Job Title: Chief Operating OfficerThe Chief Operating Officer (COO) is a critical member of the Hurtt Family Health Clinic leadership team, responsible for the overall day-to-day internal operations of all clinic facilities. This includes overseeing non-provider clinic staff members and call center staff, as well as serving as the Compliance Officer for the...

  • Chief Financial Officer

    1 week ago

    Santa Rosa, California, United States Diocese of Santa Rosa Full time

    Job SummaryThe Chief Financial Officer position reports directly to the President of the Diocese of Santa Rosa. This role is responsible for providing the President with detailed financial forecasts that enable strategic planning and goal achievement.This position oversees the preparation of financial forecasts and budgets in collaboration with the...

  • Chief Business Officer

    4 weeks ago

    Santa Cruz, California, United States Live Oak Elementary School District Full time

    Live Oak Elementary School District is seeking a highly skilled and experienced Chief Business Officer to join our team. The successful candidate will be responsible for overseeing the district's business services and operations, including fiscal planning and management, facilities, construction, maintenance, food service, transportation, child development,...

  • Chief Operating Officer

    1 week ago

    Santa Ana, California, United States Sterling Search Inc Full time

    Job SummaryThe Chief Operating Officer (COO) is a critical leadership position at Mary's Path, a nationally accredited Short-Term Residential Therapeutic Program facility. The COO will be responsible for driving organizational vision, operations strategy, clinical and programmatic strategy, and staffing for the organization.This role oversees both the...

  • Chief Financial Officer

    2 weeks ago

    Santa Monica, California, United States Providence Service Full time

    Chief Financial OfficerThe Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for overseeing the financial operations of Saint John's Health Center Foundation (SJHCF). This role requires a strategic thinker who can develop and implement financial strategies that support the organization's mission and goals.Key...

  • Chief Business Officer

    4 weeks ago

    Santa Cruz, California, United States Live Oak School District Full time

    Job SummaryThe Chief Business Officer will assume responsibility for District business services and operations, including fiscal planning and management. This role will oversee financial compliance with budget encumbrances and contract adherence, as well as manage project planning and implementation, including budgeting, hiring, procurement, and release...

  • Chief Medical Officer

    3 days ago

    Santa Clara, California, United States DeepSight Technology Full time

    Job Title: Chief Medical OfficerCompany: DeepSight TechnologyLocation: Remote or HybridJob Type: Full-TimeAbout Us: DeepSight Technology is a leading innovator in medical device technology, specializing in advanced ultrasound solutions. Our mission is to revolutionize patient care through state-of-the-art systems, offering unprecedented precision and...

  • Chief Medical Officer

    1 week ago

    Santa Clara, California, United States DeepSight Technology Full time

    Job Title: Chief Medical Officer (CMO)Company: DeepSight TechnologySight Technology Location: Remote or HybridJob Type: Full-TimeAbout Us:DeepSight Technology is a leading innovator in medical device technology, specializing in advanced ultrasound solutions like enhanced needle guidance with NeedleVueTM, high-resolution imaging from the tip of a needle with...

  • Chief Financial Officer

    4 weeks ago

    Santa Monica, California, United States Providence Health & Services Full time

    Job SummaryWe are seeking a highly skilled and experienced Chief Financial Officer to join our team at Providence Health & Services. As a key member of our executive leadership team, you will be responsible for leading our financial operations and ensuring the financial health and sustainability of our organization.Key ResponsibilitiesDevelop and implement...

  • Chief Program Officer

    3 days ago

    Santa Ana, California, United States Illumination Foundation Full time

    Job DescriptionThe Chief Program Officer will lead the development and implementation of strategic programs at Illumination Foundation, ensuring alignment with the organization's mission and goals. This role requires a strong leader who can manage multiple program areas, collaborate with cross-functional teams, and drive innovation to achieve organizational...

  • Audit Manager/SR/Supervisor

    4 weeks ago

    Santa Ana, California, United States CyberCoders Full time

    Audit Manager/SR/Supervisor Job OpportunityWe are a leading regional CPA firm offering a wide range of services, including Audit, Assurance, Tax, and Accounting. Our team is dedicated to delivering exceptional results for our high-profile clients across diverse industries.About the RoleWe are seeking an experienced Audit Manager/SR/Supervisor to join our...

  • Audits and Appeals Specialist

    2 weeks ago

    Santa Ana, California, United States St. Edna Subacute & Rehab Center Full time

    Audits and Appeals Analyst PositionCovenant Care is a leading provider of healthcare services, and we are seeking a highly skilled Audits and Appeals Analyst to join our team at our Aliso Viejo location.Job SummaryThe Audits and Appeals Analyst will be responsible for overseeing multiple payer portals, tracking and initiating the process after receipt of...

  • Assistant Chief Investigator, District Attorney

    4 weeks ago

    Santa Ana, California, United States Orange County CA Full time

    Job Title: Assistant Chief Investigator, District AttorneyJoin the Orange County District Attorney's Office as an Assistant Chief Investigator and play a pivotal role in shaping and implementing investigative policies and procedures.About the RoleThe ideal candidate will have prior law enforcement leadership experience with justice partners at the state...

  • Chief Information Security Officer

    4 days ago

    Santa Ana, California, United States Veros Real Estate Solutions Full time

    About Veros Real Estate Solutions:Veros Real Estate Solutions is a growing technology company that develops, operates, and maintains custom software and business analytic solutions for the financial services industry. We are seeking a highly motivated and experienced IT Security professional to join our team.Job Summary:Reporting to the Senior Vice President...

  • Chief Medical Officer

    4 weeks ago

    Santa Clara, California, United States DeepSight Technology Full time

    Job Title: Chief Medical OfficerDeepSight Technology is a pioneering medical device company that is revolutionizing patient care through advanced ultrasound solutions. We are seeking a visionary Chief Medical Officer to lead our medical strategy and drive clinical innovation.Job Summary:The Chief Medical Officer will be a key member of the executive...

  • Chief Program Officer

    1 week ago

    Santa Ana, California, United States Illumination Foundation Full time

    Job OverviewThe Chief Program Officer (CPO) is a key leadership position at Illumination Foundation, responsible for overseeing program operations and managing all aspects of its programs and initiatives. This includes developing and executing program strategies in alignment with the organization's mission and goals, ensuring efficient resource allocation,...

  • Chief Executive Officer

    4 weeks ago

    Santa Barbara, California, United States EPIP Full time

    About the RoleThe Santa Barbara Foundation seeks a visionary leader to serve as its next President and Chief Executive Officer. As the organization's chief ambassador, the successful candidate will be responsible for promoting the foundation's mission and vision, while driving strategic growth and innovation.Key ResponsibilitiesProvide dynamic leadership to...

  • Chief Medical Officer

    4 weeks ago

    Santa Clara, California, United States DeepSight Technology Full time

    Chief Medical OfficerDeepSight Technology is seeking a visionary Chief Medical Officer to lead our medical strategy and drive clinical innovation. As a key member of the executive leadership team, you will be responsible for overseeing the clinical aspects of strategy, product development, evidence generation, and regulatory compliance.Key...

  • Chief Nursing Officer

    3 weeks ago

    Santa Rosa, California, United States Northern California Behavioral Health System Full time

    Job Title: Chief Nursing OfficerAt Northern California Behavioral Health System, we are seeking a highly skilled and experienced Chief Nursing Officer to lead our nursing department. As a key member of our leadership team, you will be responsible for overseeing the delivery of high-quality patient care and ensuring the well-being of our patients.Key...

Chief Audit Officer

2 months ago

Santa Ana, California, United States OCERS Full time

POSITION OVERVIEW

The Head of Internal Audit will directly report to the Audit Committee while receiving functional guidance from the Chief Executive Officer. This role is responsible for managing department personnel and ensuring effective oversight of internal audit functions.

This position entails the primary responsibility of coordinating internal audits to guarantee that OCERS maintains a robust framework of financial and operational internal controls aimed at minimizing risks and ensuring compliance across the organization.

The individual in this role will support the Board of Retirement and management in fulfilling their fiduciary duties and is expected to uphold the highest standards of accountability, focus on plan sponsors, and enhance system efficiency.

The Head of Internal Audit will define the scope of work and audit objectives, ensuring that audit goals are achieved within designated timelines.

Key Responsibilities

Oversees the Internal Audit division to ensure compliance with the Global Internal Audit Standards established by the Institute of Internal Auditors and the applicable OCERS Internal Audit charters.

Manages audits across OCERS' internal divisions and Employers; assesses operational activities and formulates objective evaluations regarding the adequacy, effectiveness, efficiency, and compliance of systems or programs under review.

Develops an annual risk assessment and audit strategy.

Creates a framework for monitoring audit recommendations and evaluating performance.

Examines and analyzes transactions, management assertions, documents, records, reporting methods, receipts, disbursements, etc., for adequacy, effectiveness, errors, irregularities, and inconsistencies.

Conducts audits to verify compliance with established goals and objectives.

Evaluates information system controls and assesses system security and data integrity.

Performs data analysis and reports on the effectiveness and adequacy of internal control systems.

Prepares and presents comprehensive audit reports with actionable recommendations based on audit findings and follows up on the status of these findings.

Drafts and reviews work papers, correspondence, and final reports.

Recommends corrective actions for unsatisfactory conditions, operational improvements, and cost reductions.

Encourages professional development for staff and aligns their skills with the OCERS Internal Audit methodology for succession planning and other purposes.

Manages the annual departmental budget and operates within established funding levels.

Maintains constructive communication with OCERS personnel throughout the audit process.

Collaborates with subject matter experts, including legal and actuarial teams, to assess complex areas.

Supports the development of automated and technological tools, such as robotic process automation.

Drafts and evaluates requests for proposals managed by the Internal Audit Department.

Performs additional specialized duties related to Internal Audit operations.


MINIMUM QUALIFICATIONS
Education and Experience

A bachelor's degree in accounting, business or public administration, economics, or a related field, including thirty-six semester units in elementary, intermediate, and advanced accounting, auditing, cost accounting, business law, and other business-related courses.


AND

A minimum of seven years of relevant professional experience in progressively responsible roles within a public pension system, local, state or federal agency, accounting/auditing firm, or corporation.

Special Notes, Licenses or Requirements
A valid California class C driver's license or the ability to arrange necessary and timely transportation for field travel.
Successful candidates must be able to pass a thorough background investigation, including a fingerprint check through Live Scan.
Desired Qualifications
At least seven years of demonstrated professional experience in accounting/finance or internal auditing.
A minimum of five years of supervisory and project management experience.
Strong leadership, problem-solving, presentation, and interpersonal skills.
Experience with pension plans.
Knowledge of Government Accounting Standards Board (GASB) for financial reporting.
Possession of a valid certificate as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
IDEAL CANDIDATE
The ideal candidate will possess the competencies required to exercise fiduciary responsibilities to protect the interests of plan participants. The successful candidate will have excellent written and verbal communication skills, along with strong interpersonal and analytical abilities.

They will have a solid background in auditing and the proven ability to establish and maintain trusting and collaborative relationships with the Board, Audit Committee, management, staff, plan sponsors, and stakeholders.

The ideal candidate will demonstrate sound judgment and the ability to take initiative.

The successful candidate will be a strategic thinker with exceptional problem-solving skills and the ability to analyze business processes and make appropriate recommendations.

They will commit to maintaining a high level of integrity and ethical standards while ensuring confidentiality; will be experienced in evaluating internal controls within a public agency and knowledgeable of the Institute of Internal Auditors' Code of Ethics and Standards.

Knowledge of

The theory, principles, and practices of auditing, including methods and procedures used to examine, verify, and analyze operational records, statements, and reports.

Global Internal Audit Standards (Institute of Internal Auditors); Generally Accepted Auditing Standards; Generally Accepted Government Auditing Standards; and information systems auditing standards.

Generally Accepted Accounting Principles and internal control frameworks (such as COSO).

Internal controls, including an understanding of information system controls, accounting systems, and financial structures.

Statistical methods, including qualitative and quantitative analysis and statistical sampling.

Computer-based information systems and the use of computers for research and analysis.

Investment management and conducting investment reviews for public pension funds.

Skills/Ability to

Identify problem areas, analyze data and/or situations, draw logical conclusions, and recommend effective courses of action.

Communicate effectively both orally and in writing, including preparing comprehensive work papers, clear and concise audit reports, and financial statements.

Establish and maintain cooperative relationships with plan sponsors, external contractors, management staff, and co-workers.

Review, understand, interpret, and apply State, Federal, and County laws and procedures: auditing and accounting pronouncements and standards (i.e., GASB, SAS, 1937 Law, SEC, and ISACA).

Review and understand job descriptions, policy manuals, organization charts, business plans, and financial and accounting records.

Stay current on the standards for the professional practice of internal auditing and adhere to the Code of Ethics of the Institute of Internal Auditors.

Understand, use, and explain complex legal provisions in conducting audits.

Conduct research using various techniques; collect, compile, analyze, and interpret data.

Exhibit exemplary interpersonal skills and exercise sound judgment and professionalism in business matters.

Perform job functions independently, objectively, and within set timeframes.

Utilize standard office equipment such as a computer, printer, scanner, fax machine, photocopier, and 10-key calculator.

Employ computer software to compose reports, spreadsheets, graphs, flowcharts, calculations, and time reports, etc.

Utilize approved means of transportation to travel to and from work sites as required for certain assignments.