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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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