Internal Auditor, Senior

  • location: Oakland, CA
  • type: Contract
  • salary: $54 per hour
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job description

Internal Auditor, Senior

Title: Internal Auditor

Pay Rate: $54 p/h

Location: Oakland, CA

Duration: 04/16/2018 to 10/12/2018

Major Responsibilities:

  • Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
  • Develop work papers that address the objectives of the audit program and support the conclusions reached during testing.
  • Adhere to the IIA Standards and IAS guidelines for workpaper documentation.
  • Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques.
  • Draft audit 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 for moderately complex projects.
  • Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information.


  • 5+ years of professional auditing or comparable experience required
  • Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
  • Demonstrated general accounting, financial & business skills, knowledge, & experience.

    Demonstrated ability to effectively utilize general audit software such as ACL, TeamMate, etc.


  • Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required.


    Require 1 of following certifications (or actively pursuing 1 of these):

    - Certified Internal Auditor (CIA)

    - Certified Public Accountant (CPA)

    - Certified Information System Auditor (CISA)

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