Overview:

Performs financial and operational audits and projects typically in a team environment. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls for their intended purpose, using a wide variety of research, analytical and communication skills. Completes other audit/project work as assigned. Assumes increasing responsibilities on assignments where special expertise can be applied.

Responsibilities

• Compiles, analyzes and tests data for audits and projects.
• Provides support for engagement lead to ensure successful project completion.
• Interviews personnel responsible for specific processes under review.
• Prepares required documents to support results and recommendations.
• Participates in audits of departments and affiliated operating business units to determine compliance with internal policies and procedures.
• Participates in op...