- Wipfli LLP (Spokane, WA)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Molina Healthcare (Spokane, WA)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support. Identifies risk and non-compliance, issues corrective action, and actively manages the corrective… more
- Columbia Bank (Spokane, WA)
- …- knowledge may be gained through coursework and on-the-job training. Keeps up to date on industry and regulation changes. + Follows all Bank policies and procedures, ... **About the Role:** Effectively scope and execute a wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to prioritize assurance work, strategic initiatives, and required tasks with flexibility to shift… more
- Molina Healthcare (Spokane, WA)
- …environment. + Strategic-thinking skills, and ability to engage and influence senior and executive leadership. + Strong relationship management and collaboration ... tables)/applicable software program(s) proficiency. **Preferred Qualifications** + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + SOX… more
- Quanta Services (Spokane Valley, WA)
- …retention from project startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop and maintain positive ... regulations during the execution of Company business under the direction of the Senior Management. + Comply documentation for internal and external audits as needed.… more
