Auditor Career Research and Resources
KNOWLEDGE UNIVERSE/ROBERT HALF
On a project basis, contracted with Knowledge Universe to document and determine control steps within the revenue to collection processes. The project’s objective is to document the current state enrollment to collections (i.e. revenue to receivables) process; identify key systems, reports, and control activities; test the operating effectiveness of existing controls; and report on the status of the process controls (and an...
Avg. Salary: $75,000 · Company Rank: Not Available
G3 AUDIT CONSULTANTS
As an independent consultant, used financial trend based analysis to assist clients determine organizational strengths and opportunities for growth enhancement and maximization of organizational value. Follow-up included review of targeted areas of improvement through process reviews and root cause analysis.
Avg. Salary: $75,000 · Company Rank: Not Available
XEROX STATE HEALTHCARE, LLP
For the California State processing of Medicaid services, provided the internal audit function to the organization through determination of risk and performance of targeted reviews. In addition, facilitated the reviews performed by state and federal agencies (Bureau of State Audit, DHS, etc.) determining that the fiscal intermediary processes were being performed as contractually required. Managed the communication of HIPA...
Avg. Salary: $75,000 · Company Rank: Not Available
BUILDING MATERIAL DISTRIBUTERS (BMD)
Reviewed financial processes to determine compliance of GAAP standards. By facilitating organizational meetings, created standard operational processes for each wholesale facility. Facilitated business wide inventory process. Acted as Corporate Integrity Officer and created a program enabling a confidential communication process for employees. Reported directly to the Board of Directors and CFO.
Avg. Salary: $75,000 · Company Rank: Not Available
CATHOLIC HEALTHCARE AUDIT NETWORK
For the Mercy Hospital System, Sacramento had full audit responsibilities for 4 hospital clients and the local business office function. Through the risk analysis process, determined the yearly audit plan and schedule working with the clients. Examples of audits included charge coding accuracy, AP and AR functions, materials handling etc. Reported both to Corporate management and Hospital management. Performed periodic fol...
Avg. Salary: $75,000 · Company Rank: Not Available
BBVA Compass Bank/Texas State Bank
Positions Held: EVP DIrector of Corporate Security, BBVA Compass COO,Texas State Bank CRO and Chief Internal Audit Executive, Texas State Bank
Avg. Salary: $250,000 · Company Rank: Not Available
NV Energy
Avg. Salary: $82,560 · Company Rank: Not Available
Garmin International
• Primary point of contact for Oracle Applications E-Business Suite critical inquiries and outgoing status alerts • Liaison between the IT Department teams (Developers, Business Analysts, Infrastructure and DBA groups) and over 3,500 Garmin employees • Grant access requests to all Oracle and Oracle-related applications • Create and modify Oracle responsibilities • Perform quarterly audits via GRC and Hyperion for complianc...
Avg. Salary: $47,500 · Company Rank: Not Available
Robbins Brothers
* Develop functionality for the Oracle-based point of sale system used in their retail locations. * Provide technical support as needed * Perform testing to perfect and support promotional offerings performed in sales transactions
Avg. Salary: $47,500 · Company Rank: Not Available
China Ocean Shipping Company
* Made face-to-face sales calls to secure business from accounts in Los Angeles, Orange and Riverside counties in California * Addressed concerns related to transit time, shipment quality and rates
Avg. Salary: $47,500 · Company Rank: Not Available
