This position is responsible for performing financial, operational and other audits from small and routine to complex in nature. This role may assist with pre-acquisition and other special studies and reviews and may be responsible for audits of major projects and operations requiring special expertise. Perform assigned activities using proper Audit techniques Prepare written reports detailing Audit findings, recommendations, and auditee responses Review and summarize auditee responses Recommend revisions a expansions to audit program as necessary to ensure adequate
coverage of audit areas Develop technical, analytical, and business risk identification skills Interface with other groups inside and outside the organization, project management, finance
personnel, and external auditors Other duties as assigned
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
BS degree in Accounting or Finance
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