Job Description

General Summary: This position is responsible for assisting the auditing of accounting and financial data of various departments within the organization.

Major Responsibilities: Include the following:

• Assists the Internal Audit Team through performance of testing using testing templates and prior year workpapers.
• Assess operating effectiveness of internal controls through performance of fieldwork, interviewing control owners, performing data analysis, selecting samples, inspecting audit evidence and documenting tests through workpapers.
• Determines the reliability of internal control systems by identifying and testing controls.

Supervisory Responsibilities: No

Specific Job Skills: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Has ability to apply the principles, techniques, and practices of professional auditing.
• Under supervision of Internal Audit Team Members, anticipates and solves problems for self or asks questions of others.
• Under general direction, examines moderately complex information and/or situations and prepares summary.
• Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times.
• Ability to perform extrapolation and analysis, using advanced math calculations.
• Teamwork and cooperation are required approximately 50% of the time in order to successfully complete job duties.
• Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others.
• Job duties are widely varied, and frequently require attention to and/or coordination of concurrent job duties.

Education, Licenses, Certificates, Registrations and/or Experience:

• Bachelor Degree in Accounting or Finance.
• At least one year of business experience in audit finance or accounting.
• Proficient knowledge of Microsoft Office, especially Word and Excel.