Pros: health care, nice fellow employees, independent projects
Cons: location, furlough days, no pay increases, ineffective management, financial condition of company, retirement package
I planned audits - this included preparing the audit program, planning memorandum, engagement letter, time budget, and risk analysis. I performed and or supervised the fieldwork. I identified audit issues, developed recommendations, obtained management buy in, and assisted the manager with the report. I followed up on outstanding audit responses. I
– more... trained new auditors and interns. I attended continuing education classes on an annual basis. Each audit was a new learning experience because it was usually a first time audit. I had five coworkers who were cooperative and shared their expertise when needed. The most enjoyable part of the job was finding ways to improve daily processes in the department being audited and obtain management's buy in. The hardest part of the job was auditing a department that had no written or updated procedures and when management did not buy into the audit. – less