General Audit Associate I

About the role

This position assists with analysis and testing under guidance. Applies foundational auditing and accounting knowledge to produce accurate workpapers, clear evidence, and draft findings for review. The role may be filled at a higher level (Auditor II) based on the selected candidate's qualifications and experience.

Responsibilities

• Drafts control test procedures for simple controls based on risk-control matrices; confirms attribute coverage and sampling rationale.
• Performs walkthroughs with process owners; documents system steps and control design; distinguishes design notes from operating observations.
• Executes test procedures; compiles evidence bundles; records exceptions with condition, criteria, and effect notes in draft form.
• Conducts basic analytical procedures (trend, ratio, variance) to identify unusual items and proposes targeted follow-up tests.
• Prepares draft workpapers; addresses review notes; ensures traceability (procedure → result → evidence → conclusion).
• Summarizes findings into draft report sections and suggests factual corrections to process narratives.
• Tracks remediation actions with owners and validates simple corrective steps (updated policy, additional approval evidence).
• Applies professional standards and independence requirements throughout the engagement.
• Performs other duties as assigned.