EDP Auditor, Sr. jobs in Orange, CA

EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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PALCard Auditor
  • UC Irvine Campus
  • Irvine, CA FULL_TIME
  • PALCard Auditor - 66135-1A

    Updated: Mar 11, 2024
    Location: Irvine-Campus
    Job Type:
    Department: Procurement Services

    Job Opening ID: 66135
    Reports To: PALCard and Low Value Purchasing Manager
    Working Title: PALCARD AUDITOR
    Department: Procurement Services
    Bargaining Unit: 99
    FLSA: Non-Exempt
    Payroll Job Code: 004627
    Job Location: UCI Campus- Irvine
    Percent of Time: 100%
    Work Schedule: M-F, 8-5 (Hybrid)
    Employee Class: Career

    Position Summary:
    The Division of Finance and Administration (DFA) provides services and support to over 50,000 students, faculty, and staff with the mission of advancing UCI’s brilliant future and the vision of becoming world-class campus partners. DFA serves the university as planning partners, problem solvers, and solution providers—striving to make it as easy as possible for people to get the services they need, when they need them. The Procurement Services team leads through collaboration and best practices the acquisition of quality goods and services by implementing processes and procedures that deliver high quality expertise, significant value, and excellent customer service
    Uses professional financial service concepts to improve compliance, clarify policy, and maintain accurate records of audit findings for the PALCard Audit Program. Continually customizes analytics, procedures, and documentation of the Audit Program for the purpose of identifying higher risk transactions, purchasing compliance, review, and evaluation. Communicates accurate audit findings to cardholders, reviewers, management, and Internal Audit when necessary. Applies the University’s Procurement Card Program (PALCard) and Low Value Purchase Order system to review, analyze, resolve, and audit purchase transactions. Processes all card applications via KFS and Access Online US Bank interface, close accounts, and assists in training all new cardholders. Manages various PALCard functions and special projects including training student employees with data mining and recordkeeping activities.


    Total Compensation:


    In addition to the salary range listed below, we offer a wealth of benefits to make working at UCI even more rewarding. These benefits may include medical insurance, sick and vacation time, retirement savings plans, and access to a number of discounts and perks. Please utilize the links listed here to learn more about our compensation practices and benefits.


    The expected pay range for this recruitment is $26.92 - $30.00 (Hourly Rate). The Full Salary Range for the salary grade this position is assigned to is $26.92 - $46.36 (Hourly Rate).


    Department Website:


    https://www.procurement.uci.edu/


    Required:
    • 3 or more years of experience in purchasing goods and services or auditing
    • Bachelor's degree in related area and / or equivalent experience / training. in Business Administration, Accounting
    • Working knowledge of applying and interpreting procurement/financial processes, low value purchasing risks, control policies and procedures, Strong knowledge of financial data management and reporting systems
    • Strong interpersonal skills, analytical skills, service orientation, active listening, critical thinking, attention to detail with confidential information, ability to multi-task in a high-volume environment, organizational skills
    • Effective verbal and written communication skills, sound judgment and decision making.
    • Ability to function effectively as a member of a team. Ability to adapt to changing priorities.


    Preferred:
    • Intermediate knowledge and understanding of internal control practices and their impact on protecting University resources.
    • Skills to provide coaching and mentoring to support staff.


    Special Conditions Required:
    • Must pass a background check.
    • Hybrid work schedule within office meetings 4 times a month and as necessary for training meetings


    Conditions of Employment:


    The University of California, Irvine (UCI) seeks to provide a safe and healthy environment for the entire UCI community. As part of this commitment, all applicants who accept an offer of employment must comply with the following conditions of employment:

    • Background Check and Live Scan
    • Legal Right to work in the United States
    • Vaccination Policies
    • Smoking and Tobacco Policy
    • Drug Free Environment

    The following additional conditions may apply, some of which are dependent upon business unit or job specific requirements.

    • California Child Abuse and Neglect Reporting Act
    • E-Verify
    • Pre-Placement Health Evaluation

    Details of each policy may be reviewed by visiting the following page - https://hr.uci.edu/new-hire/conditions-of-employment.php

    Closing Statement:


    The University of California, Irvine is an Equal Opportunity/Affirmative Action Employer advancing inclusive excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC nondiscrimination policy.
    We are committed to attracting and retaining a diverse workforce along with honoring unique experiences, perspectives, and identities. Together, our community strives to create and maintain working and learning environments that are inclusive, equitable, and welcoming.
    UCI provides reasonable accommodations for applicants with disabilities upon request. For more information, please contact Human Resources at (949) 824-0500 or [email protected]

  • 20 Days Ago

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Auditor (Claims)
  • CalOptima
  • Orange, CA FULL_TIME
  • Job DetailsAuditor (Claims) Job Description Department(s): Delegation OversightReports to: Manager Audit & Oversight (Delegation)FLSA status: Non-ExemptSalary Grade: I - $61,000 - $99,110 Applications...
  • 22 Days Ago

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Night Auditor
  • Staybridge Suites Lake Forest
  • Forest, CA FULL_TIME
  • We're looking for an ambitious, hardworking professional who loves to crunch numbers in between responding to guests' needs. The Auditor will be responsible for all EOD accounting functions and will n...
  • Just Posted

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Night Auditor
  • Lake Forest Springhill Suites
  • Forest, CA FULL_TIME
  • Night Audit Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champio...
  • 25 Days Ago

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Quality Auditor
  • UST
  • Aliso Viejo, CA FULL_TIME
  • Who we are: UST HealthProof is a dynamic company with a mission to lower the cost of care and deliver the future of healthcare. Our consumer-centric approach gives our health plan customers a modern i...
  • 1 Month Ago

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PALCard Auditor
  • University of California - Irvine Health
  • Irvine, CA FULL_TIME
  • Updated: Mar 8, 2024 Location: Irvine-Campus Job Type: Department: Procurement Services Job Opening ID: 66135Reports To: PALCard and Low Value Purchasing ManagerWorking Title: PALCARD AUDITORDepartmen...
  • 1 Month Ago

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0 EDP Auditor, Sr. jobs found in Orange, CA area

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Audit Staff Accountant
  • Haskell & White LLP
  • Irvine, CA
  • Job Description Job Description Haskell and White LLP is a regional Public Accounting firm based in Irvine, CA. Our staf...
  • 4/26/2024 12:00:00 AM

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Quality Auditor
  • Kelly Science, Engineering, Technology & Telecom
  • Irvine, CA
  • Kelly Science and Clinical FSP is currently seeking a Quality Auditor for a 6 month contract in Irvine, CA with one of o...
  • 4/26/2024 12:00:00 AM

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Controller
  • Capital Staffing
  • Brea, CA
  • Job Description Job Description We are seeking a Controller to become an integral part of our team! You will oversee fin...
  • 4/25/2024 12:00:00 AM

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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group Llc
  • Irvine, CA
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 4/25/2024 12:00:00 AM

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Sr. IT Auditor & Technical Project Manager
  • KabaFusion
  • Cerritos, CA
  • Come join a company that is putting the "CARE" back in healthcare. Why do IT Professionals want to work here? The reason...
  • 4/24/2024 12:00:00 AM

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Senior Auditor
  • Lee Sperling Hisamune A/C
  • Glendale, CA
  • Job Description Job Description Company Description Lee, Sperling, Hisamune Accountancy Corporation is a full-service fi...
  • 4/24/2024 12:00:00 AM

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Quality Control Inspectors / Auditors
  • Express Employment Professionals - Long Beach, CA
  • Long Beach, CA
  • Job Description Job Description We are seeking experience in Quality to join our team as Inspectors, Auditors or Process...
  • 4/24/2024 12:00:00 AM

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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group, LLC
  • Irvine, CA
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 4/23/2024 12:00:00 AM

Orange is a city located in Orange County, California. It is approximately 3 miles (4.8 kilometers) north of the county seat, Santa Ana. Orange is unusual in this region because many of the homes in its Old Town District were built before 1920. While many other cities in the region demolished such houses in the 1960s, Orange decided to preserve them. The small city of Villa Park is surrounded by the city of Orange. The population was 139,812 as of 2014. The city has a total area of 25.2 square miles (65 km2), 24.8 square miles (64 km2) of which is land and 0.4 square miles (1.0 km2) of which i...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$116,866 to $142,020
Orange, California area prices
were up 3.0% from a year ago

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