Auditor Intermediate

• To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core audit engagements.
• Performs duties in accordance to audit theory, standard and controls frameworks and applies this knowledge throughout all engagements.
• Prepares workpapers showing the results of the area being audited.
• Within the workpapers, obtains and analyzes supporting documentation to formulate an informed, objective opinion on the control environment for the process being reviewed.
• Independently manages assigned projects and tasks to ensure timely completion of work within the established budget.
• Works independently to ensure external audit assistance and controls engagements are completed in compliance with department policies.
• Makes oral and written presentations to all levels of senior management throughout all phases of external audit assistance and controls engagements.
• Compiles recommendations to address control issues identified and aids management in formulating corrective action plans using root cause analysis.
• Utilizes technology sources to increase accuracy and efficiency of audit work and understands data analysis terminology.
• Performs such other duties as are required or assigned for which the employee is qualified to perform.

Work is typically performed in an office environment. Travel may be required. Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements in this profile are not intended to be all-inclusive. They represent typical elements considered necessary to successfully perform the job.