Internal Auditor

6 days ago


Fairfield, California, United States Partnership HealthPlan of California Full time
Job Summary

We are seeking a highly skilled Internal Auditor to join our team at Partnership HealthPlan of California. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct audits of assigned areas to identify weaknesses and gaps in internal controls and elevated risk areas.
  • Apply industry standard audit procedures and document findings in work papers in accordance with professional standards and internal audit policies and procedures.
  • Participate in drafting and communication of audit recommendations and written reports.
  • Participate in providing independent evaluations of operational and financial controls, regulatory compliance, and risk areas.
  • Perform and coordinate follow-up audits to determine if management has taken action to mitigate risks identified.
Requirements
  • Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
  • 0-2 years of progressive audit experience.
  • Certificate for one of the following preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Internal Audit Practitioner, Certified Fraud Examiner (CFE).
Preferred Qualifications
  • Knowledge of finance, accounting, and control principles, including GAAP and GAAS.
  • Excellent MS Office skills, including in Word, Excel, and PowerPoint.
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately.
  • Ability to apply audit standards through practical application.
Work Environment

Ability to use a computer keyboard. More than 90% of work time is spent in front of a computer monitor. When required, ability to move, carry, or lift reports, manuals, stocking of supplies, weighing up to 50 lbs.

All HealthPlan employees are expected to: provide the highest possible level of service to clients, promote teamwork and cooperative effort among employees, maintain safe practices, and abide by the HealthPlans policies and procedures, as they may from time to time be updated.


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