16 days old

Internal Auditor Asc

QTC Management, Inc.
Diamond Bar, CA
  • Job Code

Essential Duties and Responsibilities

  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies

  • Assist in the creation and implementation of internal audit programs and make recommendations for changes as required

  • Prepare monthly and quarterly reports of audit findings, make recommendations, and conduct reviews and presentations to various levels of operating management

  • Recommend, coordinate, implement, and follow up on corrective action plans with respective department/divisional managers

  • Supervise auditing of establishments, and determine scope of investigation required

  • Ensure the compliance of contractual obligations and procedural requirements of various operating units

  • Analyze and evaluate audit documentation and computer statistical data

  • Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives

  • Perform audits of independent contract providers offices to ensure compliance with contractual obligations

  • Perform research and analysis as required

  • Prepare detailed reports on audit findings

  • Other duties and responsibilities as assigned


  • Ability to work in independently as well as in cross-functional team environments

  • Ability to Identify complex problems and review related information to develop and evaluate options and implement solutions

  • Possess the ability to effectively work with all levels of management and staff and various personalities and learning styles

  • Ability to analyze and evaluate data or information effectively to ensure compliance with standards

  • Possess strong data analysis and critical thinking skills

  • Knowledge of statistics

Education and/or Experience: (includes certificate & licenses)

  • Bachelors degree from an accredited college in a related discipline, or equivalent experience/combined education

This job description supersedes all prior job descriptions and is intended to describe the general content and essential requirements for the position listed above. It is not to be construed as an exhaustive statement of requirements, duties and responsibilities. Management reserves the right to add or change the duties of this position as required at any time.

QTC Management Inc. is a VEVRAA Federal contractor and an Equal Opportunity Employer. The company has an ongoing commitment to affirmative action and the creation of a workplace free of discrimination, harassment and retaliation. The company recruits, hires, trains, and promotes individuals in all job titles without regard to race, color, creed, religion, ancestry, national origin, age, sex, sexual orientation, people with disabilities protected under law, and protected veteran status.

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Sponsored by:
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Internal Auditor Asc

QTC Management, Inc.
Diamond Bar, CA

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QTC Management, Inc.
Diamond Bar, CA

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