Kaiser Permanente Audit Project Manager Oakland in Oakland, California
Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.
Leads the field execution of diverse audits, reviews, and special projects. Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach.
Leads the planning, scheduling, and field supervision of assigned audit projects. Ensures projects are moving forward by working effectively with client and IAS management.
Efficiently and effectively leads the audit team to successful project completion.
Identifies, suggests, and helps implement new/improved audit approaches, tools, and techniques.
Ensures that all workpapers prepared as part of the audit engagement include sufficient evidence to support audit conclusions, and meet IIA Standards/IAS policies.
Professionally communicates scope, purpose, and conclusions both verbally and in writing.
Actively coach staff and deliver feedback throughout the audit engagement.
Support development of the assigned practice area by actively contributing perspective to the team's priorities and risk assessments, identifying areas where further research and development would be value-added, creating audit tools, establishing client relationships, and identifying and sharing relevant information.
Minimum five (5) years of auditing or comparable experience required; to include increasing levels of internal project management experience.
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
High School Diploma or General Education Development (GED) required.
License, Certification, Registration
Demonstrated ability to plan, supervise & perform integrated audits and data analysis, and effectively utilize general audit software such as ACL, AutoAudit, etc.
Demonstrated project management skills.
Demonstrated ability to build & lead a cohesive audit team, and mentor audit staff.
Demonstrated ability to interact effectively with middle management.
Must be able to work in a Labor/Management Partnership environment.
At time of hire Certified Internal Auditor (CIA); or Certified Public Accountant (CPA); or Certified Informational Systems Auditor (CISA); or Certified Information Systems Security Professional (CISSP).
TITLE: Audit Project Manager Oakland
LOCATION: Oakland, California
External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.