Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
Develop detailed audit plans and programs. Evaluate the adequacy and effectiveness of internal controls. Perform specific audit procedures and prepare workpapers documenting the audit procedures performed. Assign work to staff auditor(s). On-the-job training and supervision of staff auditor(s). Prepare comprehensive written reports. Follow-up to determine adequacy of corrective actions. Provide assistance to external auditors as requested. Special studies and projects as may be assigned.