The Senior Internal Auditor will be responsible for performing and leading more complex operational and financial audits and other internal control consulting assignments, special projects and investigations, as assigned. Responsibilities include training and mentoring audit staff.
This position is hybrid - reporting to posted office location up to 2x per month.
Qualifications:
- 4+ of audit experience; preferably in internal operations audit.
- Experience with IT auditing preferred.
- A Bachelor's degree and CIA certification preferred.
- Strong knowledge of auditing principles and techniques.
- Strong knowledge of accounting (GAAP) and internal control (COSO) principles.
- Strong analytical, problem solving, and reasoning skills, with the ability to recognize patterns of errors and formulate recommendations for policy or procedural improvements.
- Ability to clearly present written information and findings.
- Ability to clearly and concisely communicate financial and other concepts.
- Ability to interact well with all levels of employees and outside contacts.
- Strong MS Office skills; intermediate to advanced Excel skills.
- Strong organization/time/project management skills and multi-tasking abilities.
- Comprehensive understanding of finance systems, policies and procedures.
- Knowledge of Delta policies and procedures, business and corporate culture preferred.
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Base Pay Information
The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental's assessment of the candidate's knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 19. $63,700 - $133,500
Additional Information:
Behind the smile! We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:
- Competitive base and incentive pay
- 401(k) with robust matching and non-matching contributions
- Rich medical & pharmacy benefits
- 100% employer-paid dental and vision benefits
- Holistic wellbeing program with deep financial incentives
- Generous paid time off plus 12 paid holidays and your birthday off
- Culture of growth and learning: career development; tuition reimbursement; recognition program
- Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
Fair Chance Ordinances and Criminal Background Considerations
This position requires that the applicant undergo a background check. Qualified applicants with arrest or conviction records will be considered for employment in accordance with any applicable federal, state or local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and/or New York Corrections Law Article 23-A.
Important Work Authorization Information
Please note, Delta Dental will not sponsor applicants for work visas for this position.
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