Internal Auditor

Purpose: Performs professional internal auditing work. Work involves conducting performance, financial, and compliance audit projects; providing consulting services to management and staff; and contributing to the development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgment.

Job Responsibilities/Accountabilities:

1. Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan.
2. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
3. Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
4. Identify, develop, and document audit ...