Role OverviewProvides independent, objective assurance, and consulting services to add value and improve the operations of URS and PEHP. Helps URS and PEHP accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
What You Will Do
Performs comprehensive audits covering financial, operational, and regulatory areas to assure the safeguarding of assets, proper authorization, and recording of transactions. Communicates verbally and in writing the audit results to the auditee, Internal Audit Manager, and upper management.
Why It Might Be a Fit
Must possess excellent communication skills, analytical and critical thinking, and technical, financial, and program auditing methods. Must have the ability to prioritize work, perform within deadlines, and work well in a team environment as well as independently.
Requirements
- Bachelor's degree in accounting, business, or related field
- Three to four years of responsible experience performing comprehensive audits
- Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Auditing Professional (CGAP), Certified Risk Management Assurance (CRMA), and/or Certified Fraud Examiner (CFE)
- Specific experience in IT, financial, and operational auditing preferred
Benefits
- Competitive salary
- 120 hours every 3 years of Continuing Professional Education (CPE)
- Regular and reliable attendance
- Strict confidentiality
- Paid holidays
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