Staff Auditor - Internal Audit

Federal Staff Auditor
Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support the Internal Audit Team by planning and performing operational, financial, and compliance audits.

Execution of the internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects

Define expectations for each audit project including objectives, scope, procedures (audit programs), resources (scheduling), and deliverables

Develop and communicate risk-based audit plan with engagement team

Analyze audit evidence, identify audit issues and summarize results

Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal standards

Review work papers of junior staff members to ensure working papers are consistent with generally accepted auditing standards, accounting principles, and internal standards

Draft clear and concise internal audit reports identifying key risks and value-added recommendations to improve the effectiveness of internal control environments

Actively participate in professional organizations and expand professional networks

Bachelor's degree in Accounting from an accredited college/university

CPA designation or active candidate

1-3 years of accounting or audit experience preferred

Comprehensive understanding of the professional standards governing the Audit process and financial and operational Auditing and accounting principles

#