Evaluate the efficiency and effectiveness of management controls over business operations.

Plan the scope of assigned audits and prepare associated audit programs.

Plan and execute audit assignments, in accordance with accepted professional standards.

Collect, analyze, and document information to support audit results; report these results to the appropriate parties.

Consult with business clients to redesign/reengineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.

Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.

Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.

Make o...