Conducts moderately complex financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of records, and efficiency and effectiveness of operations.
Analyzes, summarizes and presents moderately complex audit data to verify the adequacy of the business controls and the integrity of reported data.
Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations as appropriate.
Develops and presents formal written reports to communicate audit results to management; makes recommendations as appropriate.
Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
Handles moderately complex audits and interviews employees to ensure recording of transactions and compliance with management plans and policies.
Researches and stays abreast of current audit concepts and methods.
Basic Qualifications
Bachelor's degree or equivalent combination of education and experience
Bachelor's degree in accounting, finance, computer science or related field preferred
Six or more years of auditing, accounting, contracts or information technology experience
Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
Experience working with audit concepts, practices, and procedures
Other Qualifications
Good personal computer and business solutions software skills
Good communication skills
Good analytical and problem solving skills
Good planning and organizational skills to balance and prioritize work
Interpersonal skills to communicate with team members and other employees
Ability to work independently and as part of a team
Ability to keep sensitive and confidential material private
