Los Angeles County Employees Retirement Association (LACERA)
Senior Internal Auditor
Los Angeles County Employees Retirement Association (LACERA), Pasadena, California, United States, 91122
The Senior Internal Auditor performs operational, compliance, and management audits, consulting engagements, and continuous monitoring projects. This position prepares reports of audit findings and makes recommendations for corrective action and may lead the work of an audit team.The Senior Internal Auditor is responsible for independently performing moderately difficult to complex audits, investigations, and consulting engagements under the supervision of the Principal Internal Auditor, LACERA, or the Chief, Internal Audit, LACERA. Positions in this class are responsible for providing independent and objective appraisals of the organization and ensuring internal controls over operations are adequate to safeguard assets and comply with applicable laws, policies, procedures, and professional standards. Incumbents must have an in-depth knowledge of professional principles, audit standards, auditing practices and procedures, and applicable law and regulations to perform assigned audit and consulting projects, and be knowledgeable regarding professional accounting principles.Minimum Requirements:Two (2) years as an Internal Auditor, LACERA
-OR-
Graduation from an accredited four-year college or university with a major in Accounting, Finance, Business, Economics, Computer Science, Information Systems, or a related field.-AND-One of the following:Three (3) years of progressively responsible experience performing operational, compliance, or management audits and/or consulting engagements
-OR-Three (3) years of progressively responsible experience performing complex financial analyses in pension, investment, banking, or insurance industries
-OR-Two (2) years of progressively responsible experience performing analyses of information systems design, implementation, testing, and database development and management which demonstrate knowledge and understanding of concepts related to information systems audit, information security, IT controls, applications controls, and technology risks.
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-OR-
Graduation from an accredited four-year college or university with a major in Accounting, Finance, Business, Economics, Computer Science, Information Systems, or a related field.-AND-One of the following:Three (3) years of progressively responsible experience performing operational, compliance, or management audits and/or consulting engagements
-OR-Three (3) years of progressively responsible experience performing complex financial analyses in pension, investment, banking, or insurance industries
-OR-Two (2) years of progressively responsible experience performing analyses of information systems design, implementation, testing, and database development and management which demonstrate knowledge and understanding of concepts related to information systems audit, information security, IT controls, applications controls, and technology risks.
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