
Description
Responsibilities include, but are not limited to:
- Organizes and effectively plans for assigned areas in the development of the audit scope, including those for assigned team members.
- Plans and executes effectively ensuring quality work and timely completion.
- Assist in the development of audit test steps.
- Collaborating with key stakeholders to provide value-added recommendations to the client.
- Prepares the draft audit report with assistance from the Audit Manager.
- Evaluates Management's responses for accountability and adequacy.
- Adequately performs work paper review for assigned staff when needed.
- Identifies root causes and recommends acceptable remediation plans when needed.
- Prepares risk assessments as assigned for areas previously audited.
- Builds relationships outside the department, promoting a positive image of Internal Audit.
- Keeps current on emerging risks related to areas of responsibility.
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