IT Compliance Associate
Cross River
Cyber Security
Senior Internal Auditor
Delta Dental Institute
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $63,700 - $133,500 per year
Job Level
Senior
Tech Stack
Cyber Security
About the role
- Lead and perform complex operational, financial, and technology-focused audits
- Conduct internal control consulting engagements, investigations, and special projects
- Provide guidance, training, and mentorship to audit staff
- Lead and conduct audits to evaluate the integrity of financial, operational, and technology-related information
- Assess the effective use of enterprise resources and compliance with laws, regulations, and corporate policies
- Prepare and analyze complex data and system-generated reports to support audit findings
- Develop and present recommendations to strengthen internal controls, enhance efficiency, and mitigate risks
- Review and approve audit staff workpapers, providing feedback and coaching to ensure quality and consistency
- Train and mentor Internal Auditors and Associate Internal Auditors on policies, procedures, and best practices
- Prepare and distribute monthly and quarterly audit reports, including recommendations and management responses
- Collaborate with and respond to external auditors, including CPA firms, regulators, and group auditors
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 4+ years of experience conducting internal audits
- Experience in public accounting, consulting, or a regulated industry
- Experience with technology audits, including cybersecurity, AI governance and implementation, data privacy, and system implementation preferred
- Hands-on experience leveraging data analytics tools and techniques to enhance audit planning, execution, and reporting
- Strong organizational, time management, and project management skills, with the ability to manage multiple priorities
- Advanced analytical, problem-solving, and critical-thinking skills with the ability to identify trends, assess risks, and recommend improvements
- In-depth knowledge of auditing principles, accounting standards (GAAP), and internal control frameworks (e.g., COSO)
- Solid understanding and practical experience with IT general controls, processes, and data analytics
- Familiarity with finance systems, organizational policies, and corporate governance practices
- Professional certifications such as CPA, CIA, or CISA is a plus
- This position requires that the applicant undergo a background check
- Delta Dental will not sponsor applicants for work visas for this position
- Proof of eligibility to work in the United States must be provided if selected for hire
