Responsibilities:
Job Summary:
Supports or performs as the audit in-charge on audit engagements to provide management an objective appraisal of digital, financial, operational, and compliance activities.
Essential Functions / Process Responsibilities (other duties may be assigned as necessary):
Business Operations - Auditing:
Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects
Designs audit samples and procedures to ensure specialized controls and transactions are reliable. Determines testing approaches
Prepares clear, concise work-papers that comply with the audit guidelines
Meets or exceeds performance goals for productivity, audit budgets, audit cycle times, post audit surveys, and continuing professional education
Facilitates risk and control assessments
Works on special projects:
Monitors open opportunities and verifies resolutions
Analytics:
Assesses internal controls related to IT assurance and business process projects
Gathers, analyzes, and evaluates facts and information to form recommendations
Identifies innovation- and process- improvement opportunities
Communications:
Drafts audit reports / recommendations
Presents audit results to senior management
Preferred Education and Experience:
Bachelor's Degree, preferably in Accounting, Information Systems or related area;
4 + years of relevant experience
Preferred: CIA, CPA, CFE, CISA, or CISSP certifications
Preferred Key Competencies:
Ability to manage multiple tasks, change focus quickly, and work in a fast-paced environment
Proficiency in MS Office
Effective verbal and written communication skills
A high level of integrity and work ethic
Understanding of and adherence to the Auditor's Code of Ethics and IIA Professional Standards
Ability to maintain confidentiality when working with sensitive or restricted information
Ability to self-schedule and maintain productivity
Capability to perform and verify complex mathematical computations
Proficiency in developing analytical testing plans
Effective coaching skills
Strong investigative skills
Ability to quickly familiarize oneself with applicable laws and regulations of audited areas
Ability to provide risk and control consultations
Ability to foresee emerging issues and take action to minimize negative impacts or maximize benefits
Physical and Other Requirements:
Travel with overnight stays and work for extended hours
Sit / stand for an extended period of time
Lift up to 25 pounds
6/2024
FINACC3232