Job ID: 5269 - Unclassified - FT (Salaried)
Conducts internal audits in accordance with internal auditing policies, procedures, and accepted auditing standards.
Analyzes records, systems and processes while performing financial, operational, and compliance audits. May also perform work to accomplish investigative and/or advisory services. Evaluates the adequacy and effectiveness of internal controls. Makes recommendations for improving processes, procedures, and controls. Supports the audit process through planning audit activities, performing the audit plan, preparing working paper documents, reporting findings, and making recommendations for improvement. Perform other duties, as required. Reports to the Director of Internal Audit and Consulting Services.
There are no physical demands.
This entry-level position requires a Bachelor’s degree, with major in Accountancy, Business, Information Systems, or a related field upon hire. Must have excellent written and verbal communication skills, as well as strong analytical and technological skills. Certification as a Certified Internal Auditor is required within two years of employment as Associate Auditor.
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