SUMMARY:
Under managerial direction, execute project deliverables, assigned tasks, and audit procedures focused on improving efficiency and assuring compliance of selected processes. This role applies practical knowledge of internal audit, compliance, and operational risk concepts to execute assigned audit activities. The role independently delivers audit procedures and project tasks that improve efficiency and ensure compliance across selected business processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Conduct non-IT audits, to include SOX audits, operational, and compliance audits, in accordance with established audit standards and methodologies.
- Execute assigned audit procedures independently and document results with accuracy and attention to detail.
- Assist in drafting clear, well-supported audit reports, including findings and recommendations for process improvement.
- Assist with special examinations or reviews at the request of management or the Audit Committee.
- Collaborate and participate in cross-functional meetings to determine root cause analysis, identify deficiencies, identify areas of opportunity, and develop and recommend resolutions.
- Communicate audit issues and observations effectively to stakeholders.
SUPERVISORY RESPONSIBILITIES:
N/A
KEY SUCCESS INDICATORS/ATTRIBUTES:
- Demonstrate strong organizational skills and detail orientation.
- Demonstrate ability to self-motivate, set goals, and meet deadlines.
- Demonstrate above average presentation, verbal and written communication skills.
- Demonstrate excellent interpersonal skills.
- Demonstrate excellent analytical, critical thinking and problem solving skills.
- Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook, Copilot).
- Commitment and adherence to the Firm’s Core Values.
EDUCATION AND/OR EXPERIENCE:
- Bachelor’s degree in Business Administration or Accounting, and 3+ years of progressive public accounting and/or internal control experience, or equivalent combination of education and experience required.
CERTIFICATES AND/OR LICENSES:
- Preferences include any of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
TRAVEL REQUIREMENTS: N/A
Disclaimer: The above statements are intended to describe the general nature and level of work being performed by the employee. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Employees may perform other duties as assigned.
