Under limited supervision, conduct complex financial, compliance, and operational audits. Assist with the preliminary planning of an audit’s scope and execution. Prepare and interpret work papers and propose value-added recommendations based upon research and analysis results. Draft final report and review with Internal Audit management. Conduct follow up work for assigned management action plans. Assist less experienced auditors and direct their work as necessary. Communication skills and the ability to adapt to changing circumstances are essential to the position.
Work Experience and/or Education
Bachelor’s degree in accounting, finance, or business management required. Minimum of three years of related experience (including financial auditing, process improvement assessments, and compliance projects) is required. CIA and/or CPA certifications required, or must be actively pursuing. Additional education at the Masters level is preferred.