- Junior
- Optionales Büro in Detroit
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.
Position Responsibilities:
Position Responsibilities:
Audit Documentation
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.
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.
Teamwork
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.
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.
Audit Responsibilities
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.
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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.
