Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources. This role involves conducting internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation, including the evaluation of internal controls. The position requires identifying, documenting, and evaluating business risks, developing written audit programs, and conducting testing and analysis of existing controls to determine their adequacy and effectiveness. The Auditor III will prepare written work papers to document testing results and conclusions, and document issues, their causes, and their effects. This role also involves drafting recommendations to limit risks and improve processes, writing audit reports for corporate executive management, collecting and analyzing data to detect deficient controls, duplicated effort, fraud, or non-compliance, and conducting testing of corrective actions. Additionally, the Auditor III will conduct special audit studies for management, prepare reports of findings and recommendations, examine and evaluate financial and information systems, and provide training and assistance to other auditors. The position also requires continuous learning of applicable laws, regulations, program instructions, and technology.
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Job Type
Full-time
Career Level
Mid Level