Auditor II - Internal Controls (No Travel)

Date: Nov 17, 2021

Location: Rancho Cucamonga, CA, US

Company: Inland Empire Health Plans

Job Requisition ID: 5903 


Position Summary/Position


Under the direction of the Internal Controls Manager, the Internal Controls Auditor II is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes.

Major Functions (Duties and Responsibilities)


1. Assist in performing financial and operational audits of key business processes and make recommendations for improvement.
2. Perform in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements and payroll.
3. Perform audits of company compliance with Board resolutions and approvals.
4. Perform auditing and monitoring of new and recently improved internal controls for adherence to recommendations.
5. Assist in creating internal audit reports on control weaknesses and audits performed as directed by Director and Executive team.
6. Identify areas of opportunity for control enhancements.
7. Promote teamwork and maintain effective working relationships with others throughout the organization.

Supervisory Responsibilities

Leading: Self

Experience Qualifications


Four (4) years of experience in the area of internal controls assessment and auditing. Experience conducting both financial and operational audits. Experience applying internal auditing and accounting principles and practices. 

Preferred Experience

Education Qualifications


Bachelor’s degree in Accounting, Finance or related field from an accredited institution required.

Preferred Education

Professional Certification


Pursuing CPA, CIA, CISA designations preferred.

Professional Licenses

Drivers License Required


Knowledge Requirement


Strong knowledge of and experience with Generally Accepted Accounting Principles and Internal Audit Principles published by the Institute of Internal Auditors.

Skills Requirement


Strong analytical, auditing and problem-solving skills. Effective communicator and collaborator. Adept at working with various auditing processes. Proficient with MS Office applications.

Abilities Requirement


Ability to establish and maintain effective working relationships with Team Members across IEHP. Able to lead and execute all aspects of projects from inception to delivery.

Commitment to Team Culture


The IEHP Team environment requires a Team Member to participate in the IEHP Team Culture. A Team Member demonstrates support of the Culture by developing professional and effective working relationships that include elements of respect and cooperation with Team Members, Members and associates outside of our organization.

Working Conditions


No travel.

Physical Requirements

Hearing: One-on-One - FREQUENTLY
Keyboarding: 10-Key - FREQUENTLY
Keyboarding: Touch-Screen - FREQUENTLY
Keyboarding: Traditional - FREQUENTLY
Communicate: Information/ideas verbally - FREQUENTLY
Near Visual Acuity - FREQUENTLY
Regular contacts: co-workers, supervisor - FREQUENTLY
Understand and follow direction - FREQUENTLY
Regular and reliable attendance - CONSTANTLY


Starting Salary: $66,040.00  - $84,219.20  

Pay rate will commensurate with experience


Inland Empire Health Plan (IEHP) is the largest not-for-profit Medi-Cal and Medicare health plan in the Inland Empire. We are also one of the largest employers in the region. With a provider network of more than 6,000 and a team of more than 2,000 employees, IEHP provides quality, accessible healthcare services to more than 1.2 million members. And our mission and core values help guide us in the development of innovative programs and the creation of an award winning workplace. As the healthcare landscape is transformed, we’re ready to make a difference today and in the years to come. Join our Team and Make a Difference with us! IEHP offers a Competitive salary and a benefit package with a value estimated at 35% of the annual salary, including medical, dental, vision, team bonus, and retirement plan.


Nearest Major Market: Riverside
Nearest Secondary Market: Los Angeles