Internal Controls Auditor

1 day ago


Rancho Cucamonga, California, United States Inland Empire Health Plan Full time
Job Title: Internal Controls Auditor III

At Inland Empire Health Plan, we are committed to delivering exceptional healthcare services to our members. We are seeking a highly skilled Internal Controls Auditor III to join our team.

Job Summary:

The Internal Controls Auditor III will be responsible for conducting internal audits and reporting results to identify risks, establish proper controls, and assess the control environment of significant business processes. This role requires strong analytical, auditing, and problem-solving skills, as well as excellent communication and collaboration abilities.

Key Responsibilities:
  • Conduct complex financial and operational audits of key business processes and make recommendations for improvement.
  • Develop audit plans, procedures, and testing requirements based on auditing requirements and/or business needs.
  • Audit IEHP's compliance with Board resolutions and approvals.
  • Monitor new and recently improved internal controls for adherence to recommendations.
  • Create internal audit reports on control weaknesses and audits performed as directed by the Director and Executive team.
  • Present annual internal audit plans for approval to the executive team.
  • Identify areas of opportunity for control enhancements.
  • Promote teamwork and maintain effective working relationships with others throughout the organization.
Qualifications:
  • Six (6) years of experience in the area of internal controls assessment and auditing.
  • Experience conducting both financial and operational audits.
  • Experience applying internal auditing and accounting principles and practices.
  • Bachelor's degree in Accounting, Finance, or related field from an accredited institution.
What We Offer:

As a valued member of our team, you will enjoy a competitive salary, annual merit increase, and opportunities for career advancement and professional development. You will also have access to a comprehensive benefits package, including CalPERS retirement, 457(b) option with a contribution match, and more.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for internal controls and auditing, we encourage you to apply for this exciting opportunity.



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