Denham Resources has an excellent opportunity for a strategic, analytical Accounting & Finance professional that is an experienced Internal Auditor, to join the Audit team of our client, a premier, well-established and highly respected San Joaquin Valley financial institution.
-Under direction of Internal Audit Director, responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects
-Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends in a detailed and timely manner
-Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
-Establish risk- based audit programs
-Conduct internal control and audit testing of specified areas to identify process and operational efficiency improvement opportunities
-Communicate audit findings to management by preparing audit reports and presentations
-Bachelor’s Degree in Accounting, Finance or Business Administration strongly preferred
-CPA, CIA, CBA or CFSA a plus
-3-5 plus years financial internal/external audit experience; knowledge of GAAP/Generally Accepted Accounting Principles and GAAS/Generally Accepted Auditing Standards
-Advanced level proficiency in Microsoft Office Suite Excel, Word and Access; Fiserv a plus
-Strong analytical, written/verbal communication and interpersonal skills
-Excellent critical thinking, problem solving, time management and organizational skills
Send your resume in MS Word format to Doreen Dunn at firstname.lastname@example.org or call (559) 222.5284 if you have any questions. Please refer to the job order number in your response. Compensation commensurate with qualifications.
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