Job Description

• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Execute risk-based audit programs.
• Determine scope of review in conjunction with the Audit Manager.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive and complete report of audit area.
• Bachelor’s degree in Accounting, Finance or Internal Auditing preferred.
• Strong negotiation and problem-solving skills.
• Excellent active listening, written communication and verbal communication skills.
• Great team player with ability to work independently when necessary.
• Strong analytical and critical thinking skills.
• This position requires a ...