Key Responsibilities
- Conduct testing and analysis of specified areas to identify risks and report on audit projects
- Participate in developing planning memos, risk and control matrices, and audit program designs
- Execute internal audit projects, including special management requests and process improvement consulting
Required Qualifications, Training, and Education
- Bachelor's degree in Finance, Accounting, or a related field
- CIA, CISA, CFE, CRMA, or CPA license preferred (or working towards certification)
- Up to 2 years of experience in an Internal Audit Department or Public Accounting
- Familiarity with the International Institute of Professional Practices Framework (IPPF)
- Strong analytical and critical thinking skills for data analysis and process improvement