Internal Auditor I

4 weeks ago


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

Job Summary:

We are seeking a highly skilled Internal Auditor I to join our team at Partnership HealthPlan of California. As an Internal Auditor I, 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.
  • Assist in the internal audit initiatives and perform audits in accordance with the annual audit plan.
  • 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.
  • Participate in performing and coordinating 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 preferred.
  • (0) to (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) within two years of employment.

What We Offer:

  • A competitive salary range of $72, $90,456.15.
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.

How to Apply:

Please submit your application, including your resume and cover letter, to [insert contact information].


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