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Internal Audit Assistant
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$33.31 - $44.46 an hour
Intern
- They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance.
- As directed by the VP/Internal Audit, assists Internal Audit personnel in performing audit fieldwork, following procedures detailed in audit programs, within established time budgets.
- Meets with the VP/Internal Audit to discuss findings and recommendations.
- Maintains audit work papers to evidence audit work performed and the material facts supporting the conclusions reported, subject to review by the VP/Internal Audit or their designee.
- Aids in formulation of procedures and plans for practical internal verifications, controls and audit trails to be incorporated into the Internal Audit Process Guide.
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