Job Description
Under moderate supervision, participate in audits and compliance reviews of various company business functions. Identify risks and controls, execute specific testing procedures, and document results and conclusions reached. Follow department methodology and assist in development of written issues and recommendations for the business. This job does not manage others.
- 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.
- Analyses findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
- 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.