DUTIES & RESPONSIBILITIES

Duties and Responsibilities:

• Assists Senior auditor and/or Manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.
• Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.
• Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.
• Performs audits to evaluate the level of compliance with established policies and procedures.
• Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.
• Interacts with management and associates on a regular basis.
• Maintains working papers to document purpose, procedures, and c...