Auditor Intermediate

Geisinger

7d•Remote

About The Position

Conducts examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations. Provides guidance and supervision on an engagement basis to Associate Auditors. Supervises and reviews work completed and conducted by Associate Auditors.

Requirements

Bachelor's Degree
Minimum of 2 years of related work experience
Computer Literacy
Multitasking
Organizing
Teamwork
Working Independently

Nice To Haves

Focuses on financial, operational or compliance audit engagements or special projects throughout the system.
Assists with advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations.
Provides guidance and supervision on an engagement basis to Associate Auditors.
Supervises and reviews work completed and conducted by Associate Auditors.

Responsibilities

Facilitates development by partnering with Senior and Lead Auditors to assist with all phases of core audit engagements.
Performs duties in accordance with audit theory, standards, and controls frameworks and applies this knowledge throughout all engagements.
Prepares workpapers showing the results of the area being audited, obtaining and analyzing 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 other duties as required or assigned for which the employee is qualified to perform.
Accountable for satisfying all job-specific obligations and complying with all organization policies and procedures.