Staff Auditor

About the position

The Staff Auditor is an entry level internal audit position and is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position will assist with preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or systems audits.

Responsibilities

• Execute and document audit program tests for financial, operational, and/or systems audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls.
• Develop work papers that support test performed and conclusions reached.
• Analyze root cause of audit issues, develop practical recommendations and appropriately document and communicate.
• Demonstrate ability to quickly grasp concepts and practice active listening.
• Communicate effectively and share knowledge and information with the audit team.
• Interact effectively with client personnel and colleagues (verbal and written communications).
• Maintain appropriate, constructive and professional relationships with clients and colleagues by building appropriate rapport and using diplomacy and tact.
• Assist with completion of the annual Audit Plan by managing and completing work within budgeted timeframes, dates and schedules.
• Use scheduling and time management tools with the goal to achieve high utilization and productivity.

Requirements

• Bachelor's Degree from an accredited university in Business, Finance, Economics, Accounting (2 accounting classes), Computer Science, Information Technology, or a related field
• 1 year of experience in Customer Service
• 1 year of experience in team/project experience
• 1 year of experience in Microsoft Office product, Word and Excel

Benefits

• Health and welfare programs
• Strong retirement benefits
• Generous paid time off programs
• Medical, dental, and vision benefits
• 401(k) and pension
• Income protection benefits such as life insurance, AD&D, and supplemental health programs
• Variety of time off programs for vacation, sick time, disability, and parental leave