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Internal Auditor, Senior

  • Location

    Oakland, United States

  • Sector:

    Business Professional

  • Job type:

    Contract

  • Contact:

    Leric Arcigal

  • Job ref:

    19637

  • Published:

    over 1 year ago

  • Expiry date:

    2020-04-29

Major Responsibilities: * Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. * Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. * Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. * Draft audit 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 for moderately complex projects. * Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. * Other duties as assigned. Job Criteria: * Savings from improved efficiency of operating department processes, more effective internal controls, & potential revenue recoveries. * Interprets and analyzes situations and information based on established concepts and general guidelines. * Makes decisions in conjunction with the AIC on less defined issues and selects methods * Develops solutions to complex problems. May refer to established precedents and policies when making decisions. * Assesses information to identify the best solution from existing alternatives. * Requires in-depth analysis to develop solutions for complex problems. * Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & consultants. * Demonstrates good interpersonal skills and communicates effectively both verbally and in writing * Conducts assigned audit projects independently &/or with team members. * In conjunction with AIC determines & identifies potential risks & opportunities to the organization, & develops appropriate corrective action plans. Requirements: * Typically less than 5 years of professional auditing or comparable experience required. * Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. * Demonstrated general accounting, financial & business skills, knowledge, & experience. * Demonstrated skills in the identification & resolution of business problems within a team setting. Ability to research & identify best practices. * Demonstrated ability to effectively utilize general audit software such as ACL, TeamMate, etc. * Demonstrated ability to understand & document business processes & related internal controls in narrative &/or flowchart formats. * Basic project management skills. * Demonstrated ability to adapt quickly to changing demands & environment, & rapidly develop in-depth knowledge of new audit areas. * Excellent verbal & written communication & presentation skills. Ability to persuade, articulate & defend positions. * Microsoft Office (Word, Excel, PowerPoint & Access) * Lotus Notes * Develops knowledge of KP, the healthcare and insurance industry and department goals. * Builds trust with key personnel at all levels of the organization by consistently demonstrating direct, honest behavior. * Sets the tone for ethical behavior, actively models ethical behavior to set an example for others. * Demonstrates an in-depth understanding of complex and judgmental ethical areas/issues. * Identifies ethical issues and discusses them in a timely and constructive manner to obtain a rapid and effective resolution. * Does not tolerate a breach of ethics in others. * Recognizes conflicts of interest and other situations that may cause harm to KP even if not in a documented code - and addresses them in an appropriate manner. Education: * Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. License/Certification: Require 1 of following certifications (or actively pursuing 1 of these): * Certified Internal Auditor (CIA) * Certified Public Accountant (CPA) * Certified Information System Auditor (CISA) Business Senior Auditor Senior Auditor Performs and participates in planning various and diverse operational and financial audits, reviews and special projects. Essential Responsibilities: * Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. * Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. * Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. * Draft audit 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 for moderately complex projects. * Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Basic Qualifications/Experience: * Minimum three (3) years of professional auditing or comparable experience required. * Education * Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field. * High School Diploma or General Education Development (GED) required. * License, Certification, Registration Additional Requirements: * Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. * Demonstrated general accounting, financial & business skills, knowledge, & experience. * Must be able to work in a Labor/Management Partnership environment. Preferred Qualifications: * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), CISSP or Certified Information System Auditor (CISA) is preferred