Associate Audit Analyst

Located in the metropolitan area of Sacramento, the Adventist Health corporate headquarters have been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate and connect.

Adventist Health Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work.

Job Summary

Ensures effectiveness of internal controls and accuracy of recorded data. Solves and escalates operational problems and technical issues; modifies existing tools or processes. Documents, monitors, and reports on audit processes. Communicates audit inquires with clients and gives/receives communication to other auditors.

Job Requirements

Education and Work Experience

Associate’s/Technical Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Required

Bachelor's Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Preferred

Essential Functions

• Conducts test work and clearly documents conclusions on work performed.
• Develops an understanding of routine financial, operational, and system processes and relevant controls.
• Develops recommendations to address issues detected. Participates in exit conferences, providing clarification and supporting information as necessary.
• Assists in the planning process, participates in information gathering, meetings, and researches operational and financial data for the related project.
• Contributes to the assessment of risks and development of the routine audit approach. Contributes to the development of routine audit programs.
• Performs other job-related duties as assigned.

Organizational Requirements

Adventist Health is committed to the safety and wellbeing of our associates and patients. Therefore, we require that all associates receive all required vaccinations as a condition of employment and annually thereafter, where applicable. Medical and religious exemptions may apply.

Adventist Health participates in E-Verify. Visit https://adventisthealth.org/careers/everify/ for more information about E-Verify. By choosing to apply, you acknowledge that you have accessed and read the E-Verify Participation and Right to Work notices and understand the contents therein.