Internal Auditor II
About The Position
The Internal Auditor II reports directly to the Vice President, Internal Audit. This position is responsible for advanced, specialized and/or managerial audit work. Examines records, reports, financial data, information systems, and management practices to ensure compliance with statutes and internal policies. Conducts audits for program economy, efficiency, and effectiveness. Performs project management duties: plan, schedule, coordinate, review and report on audit projects. Provides expertise in auditing standards, performance criteria, business process review, and other areas that require extensive experience in auditing and/or business controls. Works under limited supervision with extensive latitude for the use of initiative and independent judgment. May plan, assign, and/or supervise the work of others.
Responsibilities
- Examines records, reports, financial data, information systems, and management practices to ensure compliance with statutes and internal policies.
- Conducts audits for program economy, efficiency, and effectiveness.
- Performs project management duties: plan, schedule, coordinate, review and report on audit projects.
- Provides expertise in auditing standards, performance criteria, business process review, and other areas that require extensive experience in auditing and/or business controls.
- May plan, assign, and/or supervise the work of others.
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What This Job Offers
Career Level
Mid Level
Industry
Administration of Economic Programs
Education Level
No Education Listed
Number of Employees
251-500 employees
