Internal Auditor

Job Duties

• Plan and complete assigned financial, operational and compliance audit programs.
• Ongoing testing of internal controls as assigned per the continual testing schedule.
• Gather and analyze required information through document review and management interview.
• Interface with various auditors and outside agencies.
• Prepare detailed audit reports and recommendations.
• Follow-up on all recommendations and corrective actions, ensuring evidence of disposition is retained.
• Perform other duties as assigned.