The Staff Auditor is responsible for helping to perform individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures and helping to prepare internal audit reports that reflect the results of the work performed. Work performed will include coverage of functional units with focus on operational, IT, and financial processes.
Additionally, the Staff Auditor will assist with following up on the status of outstanding internal audit issues. The Staff Auditor will provide support to the Senior Director of Internal Audit.
The Staff Auditor must be able to communicate and interact effectively with all levels of management and staff.
Essential Job Functions
Perform audit procedures including developing criteria, reviewing and analyzing evidence, documenting work processes and procedures, and identifying and defining issues
Prepare and organize detailed work papers utilizing Microsoft applications (e.g. Word, Excel, PDF, and Powerpoint)
Document audit findings: process improvement recommendations and preparation of audit reports
Provide general staff support to the Senior Director, Internal Audit
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyze, and evaluate accounting documentation, previous reports, data, and flowcharts, etc.
Identify loopholes and recommend risk aversion measures and cost savings
Assist with preparing reports that reflect the audit's results
Conduct follow up on audits
Continuously develop one's own knowledge regarding the sector's rules, regulations, best practices, tools, techniques and performance standards
BA in Accounting or Finance preferred, or Bachelor's degree in a related field required
Minimum of 1 year experience of Internal Auditing and/or Big-4 Auditing
High attention to detail and excellent analytical skills
Proficiency in Microsoft Office software programs (Excel, Word, and PowerPoint)