Job Description
Performs operational audits while following established procedures and guidelines. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation. Examines accounting, compliance, and financial records while appraising internal controls, and operational and administrative functions for efficiency/effectiveness. Verifies that proper analytical and documentation standards are maintained.
Essential Job Responsibilities__________________________________
. Performs operational audits following established procedures and guidelines while completing assigned tasks related to the audit process.
. Reviews policies, operational and SOX procedures and regulatory guidance to evaluate the completeness of the audit scope and workplan.
. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audi...