Staff Auditor

Job description

The primary responsibility of the Staff Auditor is to plan and perform assigned audits and special projects in diverse and complex operational and functional areas, working independently but under the direction of the Audit Manager. All duties are to be performed in accordance with departmental policies, practices, and procedures. Duties and Responsibilities: Job Requirements: (please ensure you meet the listed requirements prior to applying ) - Plan, perform, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes; including Compliance. ITGC, and integrated IT/Operational audits. - Assist in establishing risk-based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment. - Observe and examine transactions, documents, records, reports, and procedures to provide a basis for the audit opinion; prepare audit workpapers recording and summarizing data pertinent to assigned audits. - Identify and recommend opportunities to increase efficiency and effectiveness of operations...