Responsibilities

• Evaluate the efficiency and effectiveness of management controls over business operations.
• Plan the scope of assigned audits and prepare associated audit programs.
• Plan and execute audit assignments, in accordance with accepted professional standards.
• Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
• Consult with business clients to re‑design/re‑engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
• Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.
• Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.
• Make oral or written presentations t...