Plan, organize and perform various audits, including financial, operational, and compliance audit projects.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares accurate and complete working papers that adequately support audit findings and work performed.
Identifies, develops, and documents audit issues and recommendations concerning areas being reviewed and discusses them with the auditee.
Communicates or assists in communicating the results of audit and consulting projects via written draft audit reports and oral presentations to management.
Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Aud...