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- Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional.
- Develop audit scopes, including assigning internal controls and risk areas.
- Perform various aspects of execution of risk-based operational audits.
- Document all information pertaining to audit results including findings, opportunities, and observations.
- Follow up with management on remedial action.
- Prepare Audit and Executive Summary reports.
- Promote value and recommendations including efficiency and cost-savings opportunities.
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards.
- Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion.
- Assist with implementing audit tools to improve audit efficiencies.
- Create, revise and document Internal Audit policies and procedures.
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction.
- Perform other duties as assigned.