Interim Internal Auditor (Project)

Our client in the healthcare industry is looking for an Interim Internal Auditor to join their team in Orange County

 

Job Description:

  • Perform business cycle controls testing, implementation and operational controls
  • Perform substantive testing
  • Perform testing on various financial statement line items
  • Assist with external auditors with testing objectives
  • Help contribute ideas toward the continuous improvement of audit strategies, programs and procedures
  • Perform other duties and projects
  • Prepare clear and concise written reports
  • Prepare investigate reports of alleged or suspected non-compliance activity

 

Requirements:

  • CPA, CIA or CISA certification preferred
  • Experience in the manufacturing or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel and Oracle skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 2 years’ relevant experience

Ref #: 20929

Dora DangInterim Internal Auditor (Project)