Staff/Sr. Auditor

Job Purpose:

Protects assets by completing audits; recommending improvements: mentoring team members.

Duties:

* Enhances audit team accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members.

* Prepares for audits by researching materials; formulating a plan of actions.

* Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.

* Verifies assets and liabilities by comparing items to documentation.

* Completes audit work papers and memoranda by documenting audit tests and findings.

* Communicates audit progress and findings by preparing reports; providing information in meetings.

* Improves protection by recommending changes in the internal control structure.

* Supports external auditors by coordinating information requirements.

* Provides information by collecting, analyzing, and summarizing data and trends.

* Protects organization's value by keeping information confidential.

* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

* Accomplishes internal audit and organization mission by completing related results as needed.

Skills/Qualifications:

Audit, Financial Skills, Accounting, Process Improvement, Analyzing Information, Operations Research, Verbal Communication, Managing Processes, Attention to Detail, Professionalism, Objectivity