Job Summary

Conducts financial, operational, and compliance audits of moderate complexity under minimal supervision. Reviews and evaluates internal controls and prepares audit reports.

Job Functions

  • Conducts financial, operational, investigative, or computer security audits with no supervision.
  • Prepares work papers, audit reports, and other supporting financial documentation.
  • Maintains personal contact with departmental personnel, associates, supervisory staff, and others in suggesting solutions and resolving problems uncovered in audits.
  • May oversee entry-level auditors and provide technical assistance.
  • Performs other related duties as required.

Minimum Qualifications

Bachelor’s degree in accounting or related business field with three years of experience in auditing, information systems, management consulting, or financial investigative work.

Job Family

Accounting/Finance

FLSA Status

Exempt

EEO Category

Professional

Rev. Date

07/01/07

Job Key

30000135

Pay Grade

40-41