Nov 06, 2019

Senior Auditor

  • VSP Global
  • Sacramento, CA, USA
Full time Accounting Finance Health Care

Job Description

VSP Global is comprised of five complementary businesses that combine high-quality eye care insurance, high-fashion eyewear, customized lenses, ophthalmic technology and retail solutions, with employees in over 23 countries. No matter the role, we’re all focused on a singular mission: to help people see. Learn more by visiting https://vspglobal.com/cms/careers/

General Summary

As a key member of the Internal Audit team, the Senior Internal Auditor will perform internal audit and consulting work and report on the results with minimal supervision. Responsible for assisting to develop and complete integrated internal audits, participate in implementing/maintaining SOX/NAIC documentation and testing. Contribute to a developing and growing Internal Audit Department.

Essential Functions

Prepare all work papers and execute a comprehensive audit approach (policies, procedures, processes, controls and measures) to address financial, compliance, IT and operational risks in accordance with professional standards

 

Evaluate risks and assist with development of audit plans and audit programs.  Determine the appropriate scope and procedures for each assignment and obtain management approval

 

Perform and ensure all phases of audits including planning, fieldwork, analysis reporting results and subsequent follow-up procedures are completed and communicated. Participate in special audit projects as assigned

 

Analyze and evaluate the audit findings arising from the examination and verification of records.

 

Communicate audit results and prepare written documentation/reports as it relates to SOX and Internal Audit and disclose all significant deficiencies to management 

 

Initiate follow-up of responses for all assigned audit projects. Evaluate adequacy of corrective action indicated in the formal reply to the audit report

 

Test and assist in monitoring the Company’s SOX/NAIC Internal Control activities and compliance

 

Document internal control systems to be used for internal and external audits including narratives, flow charts, and checklists

 

Participate in system implementation project to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management

 

Assist in conducting reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards

 

Coordinate with and assist external auditors during their fieldwork

 

Keep management apprised of audit progress and issues and effectively delivering audit results

 

Job Specifications

Typically has the following skills or abilities:

 

Bachelor's degree in finance, accounting and/or equivalent experience

 

Five years of auditing experience, including anti-money laundering

 

Demonstrated experience with entity-wide SOX/NAIC implementation and testing

 

Demonstrated experience in auditing an SAP environment

 

Strong knowledge of data analysis/audit software (e.g. ACL/IDEA)

 

Demonstrated knowledge of GAAP, GAAS, IIA and ISACA standards

 

Have one of the following certifications: CPA, CIA and/or CISA

 

A proven track-record of effectively leading projects

 

Proven ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization

Ability to multitask and work on various audits and projects in different phases

 

Ability to work effectively and prioritize tasks in a deadline-driven environment

 

Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and internal controls

 

Excellent written and verbal communication skills 

 

Be able to work independently and in teams

 

Ability to travel approximately 25% of the time

 

Clean credit history as reported by credit report

Working Conditions / Physical Demands

The working environment is generally favorable, lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc.

 

 

 

The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status.  We maintain a drug-free workplace and perform pre-employment substance abuse testing.


Nearest Major Market: Sacramento 

Job Segment: Audit, Ophthalmic, Accounting, Consulting, ERP, Finance, Healthcare, Technology

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