Internal Auditor

Our client is looking for an Internal Auditor:

Qualifications

Bachelor's degree in accounting, finance, or related field.

Minimum of 2 years of internal audit experience in reviewing and analyzing financial processes, analyzing data, preparing, and documenting work papers, and drafting audit reports is preferred.

Certified Internal Auditor (CIA) designation is preferred. 

Certified Fraud Examiner (CFE) designation is preferred.

Experience creating and documenting risk assessments.

Responsibilities:

Perform professional level financial, operational and compliance internal audits

Provide support to the Audit Manager to ensure that the goals and expectations of the Internal Audit Office will be met.

Participate in or perform all stages of an assigned audit including planning, entrance conference, field work, report writing, exit conference, and audit follow-up.

Identify and define issues, research criteria, gather data, review and analyze data and information, investigate unusual program transactions and trends, document court processes and procedures, and develop audit observations and written recommendations.

Conduct special reviews, studies, analyses, and other audit related work as assigned by the Audit Manager.

Perform audit procedures in accordance with established Judicial Branch work programs and the Standards for the Professional Practice of Internal Auditing.

Each audit assignment is unique, Internal Auditors need to adapt, design and perform audit procedures based on the audit area's unique processes, internal controls, compliance requirements, policies and procedures, information technology systems and personnel.