Your role in our mission

Essential Job Functions

• Conducts moderately complex financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of records, and efficiency and effectiveness of operations.
• Analyzes, summarizes and presents moderately complex audit data to verify the adequacy of the business controls and the integrity of reported data.
• Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations as appropriate.
• Develops and presents formal written reports to communicate audit results to management; makes recommendations as appropriate.
• Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
• Handles moderately complex audits and interviews employees to ensure recording of transactions and compliance with management plans and policies.
• Researches and stays abreast of current audit concepts and methods.

Basic Qualifications

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in accounting, finance, computer science or related field preferred
• Six or more years of auditing, accounting, contracts or information technology experience
• Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
• Experience working with audit concepts, practices, and procedures

Other Qualifications

• Good personal computer and business solutions software skills
• Good communication skills
• Good analytical and problem solving skills
• Good planning and organizational skills to balance and prioritize work
• Interpersonal skills to communicate with team members and other employees
• Ability to work independently and as part of a team
• Ability to keep sensitive and confidential material private

Work Environment

• Office environment

What we're looking for

What you should expect in this role