- Assist in execution of internal risk-based operational, financial, and compliance audits and consulting reviews, throughout all phases of the audit – planning, fieldwork, reporting results, and performing subsequent follow-up procedures.
- Evaluate risks to the efficiency and effectiveness of controls, promoting effective controls to mitigate risk at a reasonable cost.
- Requires undergraduate degree from an accredited four-year college or university with a major in auditing, accounting, finance, information technology, or related field acceptable to management. A master’s level degree in a related field acceptable to management may also be considered.
- Requires knowledge of the principles and practices related to: auditing and accounting; internal controls; business risk; information technology; and theories of management that promote effectiveness and efficiency.
June 26, 2023