Description
Senior Auditor - Pasadena, CA
Job Summary
This 3 + month contract opportunity is for a Senior Auditor role for a major health care provider in Pasadena, CA. The individual in this role could work on a variety of projects, SOX and investigations as part of the overall staff. The project examples could include working on post implementation testing for a Claims System implementation, working on performing a risk assessment consulting project for Materials Management or other types of audits as needed. In addition, the SOX work would include SOX testing from a variety of Mega's across all our customer relationship lines.
Top Skills:
Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
Demonstrated skills in the identification and resolution of business problems within a team setting. In addition, demonstrated ability to work independently if needed.
Demonstrated knowledge, skills, & experience in applying the principles and practices of auditing
Top Daily Responsibilities:
Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures. This would include assessing business systems/processes to identify key control points and risks.
Develop work papers that support the objectives identified. Draft conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.
With supervision, successfully execute all phases of the audit process
Education Requirements:
§ Bachelor's degree in business, accounting, finance information systems or related field.
§ Prefer one of the following certifications:
o Certified Internal Auditor (CIA)
o Certified Public Accountant (CPA)
o Certified Information Systems Auditor (CISA)
Experience Requirements: 3-5 years of related auditing experience, SOX
Healthcare experience would be helpful.