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What you will do
1.Assists the Senior Auditor and or Audit Manager in the development of the audit scope.
2.Holds preliminary discussions and interviews with auditees prior to the beginning of the field work.
3.Prepares narratives/flowcharts detailing internal controls of area audited.
4.Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary.
5.Performs program procedures and documents work performed, test results and conclusions using work paper preparation guidelines.
6.Holds discussions/interview with auditee to gather information, obtains explanations and supporting data/information and documents audit findings and the conclusions drawn.
7.Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise.
8.Contributes to the drafting of audit observation sheets and audit reports.
9.Supports and or participates in audit exit meeting with management.
10.Ensures written reports are properly prepared and formatted for distribution.
Must-Have*
1.Bachelor's Degree or equivalent.
2.Minimum 2 years experience in performing internal control audits and risk assessments required.
3.Knowledge of accounting, finance and internal control areas required.
4.Experience auditing the accounts of U.S. companies is required.
Skills and Knowledge
1.Understanding of risks, internal controls, work paper documentation and issue identification concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
2.Ability to work independently or under the guidance and supervision of a Senior Auditor.
3.Strong verbal and written communication skills, to effectively present to peers and management.
4.Understanding of internal auditing standards, COSO and risk assessment practices.
5.Understanding of the technical aspects of accounting and financial reporting.
6.Experience in performing multiple projects and working with varying tea m me mbers.
7.Experience in the construction industry is a plus.
