Assurance Services Staff Auditor

The Enterprise Risk & Assurance Services staff will participate in and document walkthroughs, prepare workpapers and draw conclusions to fulfill the annual internal audit and assurance plan. Responsible for demonstrating a basic understanding of accounting and auditing, including Sarbanes-Oxley compliance and compliance with other applicable regulations.

ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.

• Assist with and contribute to the development of risk-based audit workplans and goals for the enterprise risk assurance function including identifying risks, evaluating functions, controls, and data.
• Execute risk-based audit procedures and work programs for each assigned project.
• Prepare work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
• Balance the execution of simultaneous projects including documenting walkthroughs, executing assigned work program, identifying potential audit issues/operational improvements, informing the project manager of engagement status, and challenging current procedures to improve effectiveness and efficiency.
• Gain an understanding of and begin to evaluate the effectiveness of controls and discuss conclusions with management.
• Compose issues, recommendations and reports.

• Communicate (verbal and written) with business partners on all projects, including but not limited to making requests, communicating status, and documentation of issues and improvement opportunities.
• Accept and incorporate feedback.

Travel expectations - up to 10% - generally a mix of daytime local and overnight cross-country travel up to 4 nights

Education - Bachelors degree in accounting or related discipline

Experience: 0-3 years

Certifications: desire to obtain CPA, CIA, CISA, or other relevant certification

Regular and reliable attendance.

Perform other duties as assigned.