Hi, Please find the requirements below and do reply back if you are comfortable.
*Position : **Senior Auditor* <www2.jobdiva.com/employers/open_rfq.jsp?rfqid=6489367> Location: Oakland, CA, United States Duration : 6+ Months *Description*: · *Minimum 3-5 years of related auditing experience, **SOX and healthcare experience** would be helpful.* *Top 3 - 5 Daily responsibilities* · *Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures. This would include assessing business systems/processes to identify key control points and risks.* · *Develop work papers that support the objectives identified. Draft conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.* *With supervision, successfully execute all phases of the audit process* *Top 3 - 5 Required Skills* · *Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.* · *Demonstrated skills in the identification and resolution of business problems within a team setting. In addition, demonstrated ability to work independently if needed.* · *Demonstrated knowledge, skills, & experience in applying the principles and practices of auditing* *Desired skills* · *Basic Project Management skills for all aspects of a project from planning to execution and reporting* · *General Accounting, Financial and Business knowledge and experience* · *Previous Internal Audit or Control/Process based experience* *Soft Skills* · *Ability to work and communicate with varying levels of management in a professional manner* · *Ability to work independently and within a team* *Stage (Scope) of the project* · *This person (s) could work on a variety of projects, SOX and investigations as part of the overall staff. The project examples could include working on post implementation testing for a Claims System implementation, working on performing a risk assessment consulting project for Materials Management or other types of audits as needed. In addition, the SOX work would include SOX testing from a variety of Mega's across all our customer relationship lines.* *Educational Requirement:* *(per Healthcare Compliance, this needs to be, at the very least, the same minimum requirements as an FTE in the same role) * §* Bachelor's degree in business, accounting, finance information systems or related field. * * Prefer one of the following certifications:* · *Certified Internal Auditor (CIA)* · *Certified Public Accountant (CPA)* *Certified Information Systems Auditor (CISA)* Thanks & Regards, *Jessie Parker* *Phone : **510-358-3393* <510-358-3393> *Email: *[email protected] <[email protected]> *Gtalk: * [email protected] *Web :* www.erpanderp.com *LinkedIn ID* : www.linkedin.com/pub/jessie-parker/97/25b/212 Under Bill s.1618 Title III passed by the 105th U.S. Congress this mail cannot be considered Spam as long as we include contact information and a remove link for removal from our mailing list. To be removed from our mailing list, reply with REMOVE in the subject heading and your email address in the body. Include complete address and domain to be removed. Pursuant to Federal law, if you do not wish to receive future email messages from us, please reply with "remove" to the same e-mail id -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
