Description
Responsibilities include, but are not limited to:
- Perform audit procedures, including evaluating internal controls, reviewing and analyzing evidence and documenting department processes and procedures.
- Participate in interviews, review documents, create process narratives/flow charts, compose summary memos and prepare working papers in accordance with IIA and Valley IA standards.
- Identify strengths and weaknesses in a process with guidance.
- Under the mentoring of more experienced peers, set priorities, own tasks and follow through to completion.
- Under the direction of the Audit Management, assist with departmental audits and special projects.
- Deliver quality audit work within budget and audit deadlines.
- Keeps abreast of regulatory changes and trends for the auditing function.
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