Internal Auditor
1 week ago
A fast-growing medical device company, located in the Glendale/Los Angeles area seeks an Internal Auditor to join their dynamic team. You will have the opportunity to partner with a dynamic business operations team, contributing your financial insights to enhance internal control processes and improve daily operations. This role is starting out on a Temporary basis, and has the potential to be hired on, with a pay rate of $55 to $65 an hour DOE.The Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being performed. Responsibilities include:Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity;The ability to execute the planning, fieldwork and reporting stages of the internal audits;Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision;Performing walk-throughs of control processes and substantive testing, as necessary;Designing audit procedures for high-risk and complex audit areas;Designing and performing data analytic procedures to identify emerging risks and patterns;Identifying, developing and documenting audit findings and discussing the findings with the stakeholders;Drafting audit reports and communicating audit results via verbal and written presentations to management;Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings;Drafting internal audit meeting materials;Performing validation testing for the remediation of audit findings;Helping to advise stakeholders on the strengths and weaknesses of controls;Qualifications5 plus years of internal audit experience;Some public audit would be a plus (i.e., internship experience works);Experience applying internal auditing standards, management principles and business practices;Experience collecting and analyzing complex data, evaluating information and drawing logical conclusions;Experience using data analytics to identify patterns and trends using data;Have a basic understanding of Accounting principles.Proficiency with Microsoft Office suite applications, with a specific emphasis on Word, Excel, Outlook and PowerPoint to prepare work papers, reports, memos and summaries.EducationBachelor’s degree in relevant discipline (Accounting, Finance, or Business-related field). A CPA or CIA is preferred. Many of our job openings can be viewed at
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Internal Auditor
2 weeks ago
Los Angeles, United States LOS ANGELES CARE HEALTH PLAN Full timeInternal Auditor IIIThe Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides...
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Internal Auditor
3 days ago
Los Angeles, CA, United States LOS ANGELES CARE HEALTH PLAN Full timeInternal Auditor III The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides...
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Internal Auditor
3 days ago
Los Angeles, CA, United States LOS ANGELES CARE HEALTH PLAN Full timeInternal Auditor III The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides...
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Sr. Internal Auditor
1 week ago
Los Angeles, CA, United States Preferred Bank Full timeThe Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications: Bachelor's degree business, finance, economics or a related field. Minimum five years of banking experience of...
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Sr. Internal Auditor
6 days ago
Los Angeles, CA, United States Preferred Bank Full timeThe Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications: Bachelor's degree business, finance, economics or a related field. Minimum five years of banking experience of...
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Internal Auditor
2 days ago
Los Angeles, California, United States Consultative Search Group Full timeA fast-growing medical device company, located in the Glendale/Los Angeles area seeks an Internal Auditor to join their dynamic team. You will have the opportunity to partner with a dynamic business operations team, contributing your financial insights to enhance internal control processes and improve daily operations. This role is starting out on a...
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Senior Internal Auditor
1 week ago
Los Angeles, United States Ignite Human Capital Full timeSenior Internal AuditorA leading travel industry organization is looking for a Senior Internal Auditor to join their growing Internal Audit team. This is a hybrid position (2 days remote / 3 days onsite in Woodland Hills, CA 91367).The Senior Internal Auditor will work under the direction of the Director of Internal Audit and play a key role in executing the...
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Internal Auditor
6 days ago
Los Angeles, CA, United States Century Group Full timeCentury Group is partnering with a client who is seeking an Internal Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $110,000 per year. Job Description: Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in...
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Internal Auditor
2 weeks ago
Los Angeles, CA, United States Century Group Full timeCentury Group is partnering with a client who is seeking an Internal Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $110,000 per year. Job Description: Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in...
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Senior Internal Auditor
6 days ago
Los Angeles, United States Los Angeles Staffing Full timeSenior Internal AuditorEstablished in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. The nation's largest publicly operated health plan, L.A. Care serves more than 2 million members, ensuring they get the right care at the right place at the...
