Job Description

The Associate Auditor participates in audits and compliance reviews of various company business functions. Identifies risks and controls, executes specific testing procedures, and documents results and conclusions reached. Follows department methodology and assists in development of written issues and recommendations for the business.

• Participates in audits and compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, and generally accepted auditing standards.
• Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
• Develops and executes specific testing procedures and documents test results for assigned sections of audits/projects.
• Analyzes test results, documents exceptions and arrives at sound fact-based conclusions for assigned sections of audits/projects.
• Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit’s methodology.
• Contributes to the preparation of issues and findings including recommendations for improvement.
• Consistently adheres to internal audit professional standards, best practices and Corporate Audit’s methodology.
• Perform other duties as assigned.

Required Knowledge, Skills, and Abilities