Job Details

Conduct interviews and observations to obtain a sound understanding of assigned program areas - Develop program area risk assessments through identification and analysis of program area objectives, risk and control - Develop audit procedures based on risk assessments - Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit - Analyze and develop findings for presentation to audit management and program area management - Coordinate with program area management to review findings and evaluate possible corrective measures - Develop audit reports - Travel as needed to meet business needs - Other duties as required Physical Requirements: - Must be able to remain in a sitting stationary position for extended periods of time - Constantly operate a computer and other office machinery - Ability to lift up to 25 pounds...Operations, Auditor, Staff, Audit, Operation, Accounting, Banking