Job Description
Overview:
Performs financial and operational audits and projects typically in a team environment. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls for their intended purpose, using a wide variety of research, analytical and communication skills. Completes other audit/project work as assigned. Assumes increasing responsibilities on assignments where special expertise can be applied.
Responsibilities
- Compiles, analyzes and tests data for audits and projects.
- Provides support for engagement lead to ensure successful project completion.
- Interviews personnel responsible for specific processes under review.
- Prepares required documents to support results and recommendations.
- Participates in audits of departments and affiliated operating business units to determine compliance with internal policies and procedures.
- Participates in op...