Internal Auditor

Summary:  Under moderate supervision and following standard procedures with some independent judgment, conducts audits in accordance with professional standards, to evaluate and appraise the effectiveness and extent of compliance with key operating policies, procedures and plans throughout the organization.

Essential Duties and Responsibilities:

1. Conducts audits, in accordance with professional standards, to evaluate and appraise the effectiveness and extent of compliance with key operating policies, procedures and plans throughout the organization, including:
   1. Completes audit planning and preliminary fieldwork
   2. Plans and conducts opening/closing meetings
   3. Develops sampling plan and test sample
   4. Conducts fieldwork and follows up on findings

5. Evaluates internal control adequacy and effectiveness
6. Determines the extent of compliance with policies, plans and procedures
7. Assesses proper accountability for assets, reliability of financial reporting, and operational efficiency and effectiveness
8. Exhibits objectivity and independence
9. Prepares audit reports, providing appropriate and relevant recommendations to address audit findings
10. Develops and maintains audit work papers with sufficient, creditable evidence to support audit findings
    
    
1. Assists with completion of annual audit risk assessments and audit planning
   
   
2. Assists with completing year-end test work for external auditors

4. May serve as a contributing member of project team(s), or leader of project team(s), coordinating resources to ensure achievement of project activities

5. Performs other duties as assigned

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education/Experience:

Level 4:   Two to four years related experience and/or training; or associate's degree (A.A.) from two-year college/technical school; or equivalent combination of education and related experience/training.