This individual works independently preforming financial, compliance and operational audits as defined by the annual audit plan. This individual will perform these procedures in accordance with accepted professional standards, as well as the organization’s policies and procedures. This individual will establish testing programs, document testing results, and communicate the results and corrective actions/recommendations to management. Expected to serve as in charge auditor of audit assignments.
Bachelors Accounting Preferred; candidate for certification (CPA, CIA, CISA) a plus. Minimum of 2-3 years Internal Audit preferred; Computer/PC related (Microsoft Office, flow charting software etc.) preferred.