Job TypeGeneral DescriptionConducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit.Essential Duties and ResponsibilitiesEstablishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Establishes guidelines for data collection and reporting procedures. Audits records of departments and interviews workers to ensure adequate recording of transactions and compliance with applicable policies and procedures and applicable laws and regulations. Examines department activities to evaluate risk exposures regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with policies, procedures, laws and regulations. Prepares, submits and discusses audit findings and makes recommendations to management. May work with outside auditors to help reconcile discrepancies or support the external auditing function.Supervisory Responsibilities:This job has no supervisory responsibilities but in special circumstances may lead the work of others.EducationBachelor's Degree in Finance or AccountingExperienceFour years related experience.Certifications / LicensesCPACertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certification or Certified Fraud Examiner (CFE)Other QualificationsRegion LocationsWork ScheduleValuesPassion for PeopleSucceed TogetherOwn Every MomentBuild the FutureAdditional RequirementsThe information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.
