Internal Audit

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Job Description for Internal Audit Specialist Level position

Executes under limited direction audit activities on audit projects

Is responsible for conducting test work, documenting findings, and drafting comments and recommendations for assigned areas Cultivates positive relationships with auditee

Identifies and recommends audit approaches and tools to use

during the course of an audit Enhances current audit methodologies and recommends improvements to the audit process.

Provides input into formal written reports to communicate audit results to management, including recommendations

Exercises independent judgment in developing methods, techniques and evaluation criteria for obtaining results

Supervises beginner auditors in specific audit areas Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures


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