Job Description

Job Description

Responsibilities include, but are not limited to:
  • Identifies areas of risk and recognizes whether the related controls are operating effectively.
  • Communicates professionally with both team members and management regarding audit observations.
  • Works to build productive relationships with peers and clients, increasing the value of IA.
  • Organizes and plans (including time utilization) effectively and efficiently for self (., daily tasks, assigned areas and special projects).
  • Identifies improvements to audit processes.
  • Writes audit issues with assistance of a supervisor.
  • Delivers quality audit work within budget and audit deadlines.
  • Commitment to professional development through continuing education.
  • Participate in IA special projects/committees.
  • Participate in the annual risk assessment process.
  • Identify opportunities to improve IAD tes...

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