Associate Audit Analyst: Elevate Internal Controls

Adventist Health; Roseville (CA); On-site; USD 78,000 - 100,000; Full time

Job summary

Adventist Health in Roseville, CA seeks an Internal Audit Analyst to ensure internal controls and data accuracy, solving operational problems and documenting audit processes.

Responsibilities include testing, risk assessment, developing audit programs, and presenting findings. Requires an associate/technical degree (accounting/finance/data analytics) with a preferred bachelor's degree; day shift, full-time, with a comprehensive benefits package.

Qualifications

• Associate’s/Technical Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Required
• Bachelor's Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Preferred

Responsibilities

• Conducts test work and clearly documents conclusions on work performed.
• Develops an understanding of routine financial, operational, and system processes and relevant controls.
• Develops recommendations to address issues detected. Participates in exit conferences, providing clarification and supporting information as necessary.
• Assists in the planning process, participates in information gathering, meetings, and researches operational and financial data for the related project.
• Contributes to the assessment of risks and development of the routine audit approach. Contributes to the development of routine audit programs.
• Performs other job-related duties as assigned.

Education

Associate’s/Technical Degree in accounting, finance, data analytics or equivalent combination of education/related experience

Bachelor's Degree in accounting, finance, data analytics or equivalent combination of education/related experience

Job description

Adventist Health in Roseville, CA seeks an Internal Audit Analyst to ensure internal controls and data accuracy, solving operational problems and documenting audit processes.

Responsibilities include testing, risk assessment, developing audit programs, and presenting findings. Requires an associate/technical degree (accounting/finance/data analytics) with a preferred bachelor's degree; day shift, full-time, with a comprehensive benefits package.