What You'll Do

Audit Execution (40%)

• Plan and perform financial and operational audits in accordance with internal audit standards and established audit methodologies.
• Identify and assess business risks and evaluate the effectiveness of related controls.
• Develop and execute risk-based audit testing procedures.
• Analyze audit results, investigate exceptions, and determine root causes.
• Document audit workpapers, findings, and recommendations.
• Support the ongoing enhancement of audit programs and testing approaches.
• Communicate audit observations and recommendations to management.

Internal Controls Over Financial Reporting (ICFR) Testing (25%)

• Assess risks and key controls related to Internal Controls over Financial Reporting (ICFR).
• Evaluate the design and effectiveness of financial reporting controls.
• Perform testing of key controls and document testing results.
• Collaborate with stakeholders to monitor testing progress and timelines.
• Prepare clear and concise audit reports, analyses, and supporting documentation.
• Assist in validating remediation plans and corrective actions.

Audit Support & Special Projects (10%)

• Prepare schedules and analyses to support audit planning and execution.
• Perform analytical reviews and evaluate audit results.
• Participate in special projects, process improvement initiatives, and other assignments as needed.

Knowledge & Skills

Internal Audit & Risk Management

• Understanding of the Institute of Internal Auditors (IIA) Professional Practices Framework and Code of Ethics.
• Knowledge of risk assessment, control design, and audit testing methodologies.
• Ability to evaluate governance, risk management, and internal control processes.

Accounting & Controls

• Working knowledge of financial and managerial accounting principles.
• Experience assessing financial reporting controls and supporting compliance requirements.
• Ability to identify control deficiencies and recommend practical improvements.

Technology & Data Analysis

• Ability to evaluate application controls and related business processes.
• Experience performing analytical reviews and assessing the reliability of audit evidence.
• Understanding of Information Produced by the Entity (IPE) testing concepts.

Professional Skills

• Strong attention to detail and commitment to accuracy.
• Ability to manage multiple priorities in a deadline-driven environment.
• Sound judgment and decision-making skills.
• Self-starter with the ability to work independently.
• Strong interpersonal and collaboration skills.