Interim Internal Auditor (Project)

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

 

Job Description:

  • Perform SOX testing of financial controls
  • Manage and document control testing observations and resolve control deficiencies
  • Review and improve audit strategies, programs and procedures
  • Help identify fraud opportunities and design/implement controls
  • Provide consulting services regarding the design and implementation of controls

 

Requirements:

  • CIA/CISA certification is a plus
  • Big 4 accounting experience
  • Experience in the manufacturing or related industries a plus
  • Proficient with the Microsoft Office Suite, including strong Excel skills and Oracle experience a plus
  • Excellent verbal, written and interpersonal communication skills
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting related field and a minimum of 1 years’ relevant experience

Ref #21203

Alex RealInterim Internal Auditor (Project)