Associate Audit Analyst

Adventist Health•Roseville, CA
•Onsite

About The Position

Ensures effectiveness of internal controls and accuracy of recorded data. Solves and escalates operational problems and technical issues; modifies existing tools or processes. Documents, monitors, and reports on audit processes. Communicates audit inquires with clients and gives/receives communication to other auditors.

Requirements

  • Associate’s/Technical Degree in accounting, finance, data analytics or equivalent combination of education/related experience

Nice To Haves

  • Bachelor's Degree in accounting, finance, data analytics or equivalent combination of education/related experience

Responsibilities

  • Conducts test work and clearly documents conclusions on work performed.
  • Develops an understanding of routine financial, operational, and system processes and relevant controls.
  • Develops recommendations to address issues detected.
  • Participates in exit conferences, providing clarification and supporting information as necessary.
  • Assists in the planning process, participates in information gathering, meetings, and researches operational and financial data for the related project.
  • Contributes to the assessment of risks and development of the routine audit approach.
  • Contributes to the development of routine audit programs.
  • Performs other job-related duties as assigned.
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