Senior Auditor: Risk, Compliance & IT Controls

University of California - Irvine Health; Irvine (CA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Sick and vacation time

Retirement savings plans

Job summary

University of California - Irvine Health is seeking an auditor to perform comprehensive audits covering financial, compliance, and information systems in accordance with professional standards. The role involves assessing complex risks and presenting findings to management. Candidates require a bachelor's degree in a related field and at least three years of experience in auditing. Strong communication skills and knowledge of financial systems are essential. A variety of benefits are included in the total rewards package.

Qualifications

• 3+ years of experience in a related field.
• Thorough knowledge of auditing standards and internal control.
• Capable of analyzing complex audit assignments.

Responsibilities

• Conduct assessments to identify operational and financial risks.
• Design audit programs for high-risk areas.
• Prepare audit reports and communicate findings to management.

Skills

Knowledge of audit profession

Strong interpersonal skills

Analytical skills

Knowledge of finance and accounting

Education

Bachelor's degree in related area

Tools

Enterprise software

Relational databases

Job description

University of California - Irvine Health is seeking an auditor to perform comprehensive audits covering financial, compliance, and information systems in accordance with professional standards. The role involves assessing complex risks and presenting findings to management. Candidates require a bachelor's degree in a related field and at least three years of experience in auditing. Strong communication skills and knowledge of financial systems are essential. A variety of benefits are included in the total rewards package.