Assists Senior auditor and/or Manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.
Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.
Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.
Performs audits to evaluate the level of compliance with established policies and procedures.
Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.
Interacts with management and associates on a regular basis.
Maintains working papers to document purpose, procedures, and c...