This position is responsible for performing tasks related to internal audit programs and for identifying potential business process improvements during the audit process.This responsibility includes developing internal audit scope, performing internal audit procedures, and drafting internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operational units, primarily focusing on financial and operational processes. Additionally, this position performs follow-up review on the status of outstanding internal audit issues.
Assist in the development of audit programs designed to evaluate the effectiveness of internal controls, efficiency of operations, and/or compliance with corporate policies and procedures.
Execute and complete audit assignments timely with minimal re-work required after review.
Prepare and maintain workpapers documenting procedures performed and supporting audit findings.
Prepare internal audit reports communicating findings, recommendations and corrective actions for audit issues.
Ensure audits are performed in accordance with professional standards and departmental policies.
Obtain and/or maintain professional certification(s). Keep current on new industry guidance,standards and best practices.
Participating in other special projects as may be assigned.