Description :
Assist the Internal Audit Manager and Risk Management Director with the internal annual risk assessments.
Contribute to risk analysis, control identification, and audit program development.
Assess and perform assigned reviews of LAHSA departments and units to determine compliance with laws, rules, regulations, contract terms, as well as policies and procedures.
Schedule audit appointments with business units considering the priority of assignments.
Prepare internal audit scope, perform procedures, and prepare reports reflecting the results of work performed.
Independently conduct and document specific audit projects.
May assist in coordinating third party audits and fraud investigations.
May serve in executing other responsibilities associated with meeting the department goals.
Perform testing verifying the effectiveness of internal controls in established processes and procedures and verbally communicate and confirm audit findings/observations identified through detailed testing.
Prepare detailed work papers and written correspondence in support of audit findings.
Compile findings and communicate results and recommendations for improvements to procedures.
Independently perform assigned audit testing and conclude on the effectiveness of controls. Identify control gaps and exceptions from expected control activities and evaluate the potential impact.
Perform follow-up on the status of outstanding internal audit issues.
Exhibit effective workload management skills through utilizing time efficiently including managing work-in-process and documenting progress for appropriate stakeholders/management.
Perform administrative duties such as mileage reports, time tracking expense reports, education assistance, reimbursement reports, etc.
As requested, assist with other audits and/or special projects.
Other duties as assigned by Internal Audit Manager and Risk Management Director and/or Associate Director.
Requirements :
Candidate must possess a minimum of two years of internal audit experience in a governmental or non-profit organization.
CIA, CISA, or CFE, preferred.
Bachelors Degree in accounting, finance, or business administration from an accredited college/university.
Any combination of extensive and applicable work experience and educational credentials to perform the above duties successfully.
A valid Drivers License, as travel to subrecipient sites may be required.
Proven professional experience and educational background.
Wilshire Blvd, Los Angeles, CA, USA
Last date to apply : 11-05-2022