Internal Auditor

ESSENTIAL FUNCTIONS:

Performs both routine and non-routine audits of compliance and fraud activities, financial records, accounts, cash, reports, internal controls and operations

Assesses effectiveness of controls, accuracy of information and efficiency of operations

Assigns work to others on project team

Provides recommendations detailing corrective actions for audited departmentsUNDER ADMINISTRATIVE SUPERVISION

Prepares reports and correspondence, completes special projects and maintains records and files

Completes all aspects of the audit with limited supervision

Documents all pertinent information throughout the process

Follows-up on audit issues by collaborating with the applicable business process owner regarding progress and validating effective remediation through testing

Creates recommendations regarding internal control processes and related procedures in order to evaluate effectiveness and compliance with policies and regulations

Analyzes current business processes, technologies, risk management practices and areas of potential risk and documents potential issues and improvements

Collaborates with clients directly to determine business objectives, root causes, and effective corrective actions

Maintains professional proficiency through self-study resources, computer tutorials and other types of training

Identifies opportunities to utilize data analytics techniques where appropriate to evaluate large and complex populations of data

Performs related work

Bachelor's degree

Accounting

Business Administration

Finance

Public Administration

Related field

WORK EXPERIENCE

Two years of auditing, accounting, finance, or budget analyst experience required

EQUIVALENCY

An equivalent combination of education and experience may be substituted

PHYSICAL REQUIREMENTS AND WORKING CONDITIONS

Meets regular and punctual attendance standards and any special needs of the position as determined by management, including mandatory overtime and performing related workNU 11

EOE