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Responsibilities
Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan.
Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area.
Executes testing of specified area and identifies potential or reportable issues.
Communicates findings to line management responsible for the area audited and the Department Head.
Drafts audit findings/reports.
Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective.
Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner.
Organizes supporting documents to support audit conclusion.
Performs other duties (i.e., audit administration, special review, ongoing monitoring, etc.) as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity.
