Senior Internal Auditor - Santa Clara California

Company: VirtualVocations
Location: Santa Clara, California
Posted On: 02/06/2025

A company is looking for a Senior Internal Auditor who will support the establishment of internal audit policies and procedures while performing risk-based audits.



Key Responsibilities

Plan, perform, and review control testing and risk-based audits, identifying financial, operational, and compliance risks
Document audit procedures, findings, and recommendations according to Global Internal Audit Standards
Network with business owners to identify risks and increase awareness of the internal audit function


Required Qualifications

Bachelor's degree in healthcare, business, finance, accounting, or a relevant field
3 to 5 years of auditing experience in the healthcare industry
Professional certification in Accounting, Audit, or related fields (e.g., CIA, CPA)
Experience with evaluation of financial, technological, operational, and compliance risks
Ability to manage projects and schedules effectively More...

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