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Internal Auditor
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- The Internal Auditor is responsible for participating in or leading complex financial, operational, and compliance audits.
- Performs internal audit projects per approved audit plan in accordance with professional standards; plans projects appropriately, including determining objectives, scope and criteria; gathers sufficient, reliable and relevant evidence from individuals or systems, documents the conditions noted and the related findings, analyses the information/data so that conclusions can be reached, develops actionable recommendations for improvement, compliance, or resolution.
- Performs special projects as necessary, including investigations of complaints/allegations analyzing confidential and sensitive information.
- Five (5) years of full-time experience in auditing, including four (4) years of supervisory or project management experience
- Advanced knowledge and practice of the governmental general accepted auditing standards (GAAS), International Professional Practices Framework, accounting and auditing pronouncements, and the Committee of Sponsoring (COSO) internal controls framework, and fraud deterrence guidance
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