Process Auditor

Job Purpose:

Protects assets by completing audits; recommending improvements.

Duties:

* Prepares for audits by researching materials; formulating a plan of actions.

* Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.

* Present draft reports to management including supporting detailed findings and working with management to reach agreement regarding management action plans to address any areas of risk exposure, process improvement opportunities and/or control weaknesses identified during the course of the audit.

* Completes audit work papers and memoranda by documenting audit tests and findings.

* Communicates audit progress and findings by preparing reports; providing information in meetings.

* Improves protection by recommending changes in the internal control structure.

* Provides information by collecting, analyzing, and summarizing data and trends.

* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

* Accomplishes internal audit and organization mission by completing related results as needed.

Skills/Qualifications:

§ Bachelor’s degree in accounting or related field.

§ A minimum of two years of experience in a related function preferably in the Big 4.

§ Professional certification or active pursuit thereof (CPA, CIA, CISA, etc).

§ Experience preferred in the areas of  information systems, and/or computer-assisted auditing techniques.

§ Strong interpersonal and communication skills, customer service orientation, and knowledge of internal audit standards.