Job Description
An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects.
Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format.
The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.
Responsibilities
* Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
* Document business processes using Visio or other tools
* Develop and execute audit program test steps to assess the adequacy of controls and process efficiency
* Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectivenes...