Finance Staff Auditor

• Compiles, analyzes and tests data for audits and projects.
• Provides support for engagement lead to ensure successful project completion.
• Interviews personnel responsible for specific processes under review.
• Prepares required documents to support results and recommendations.
• Participates in audits of departments and affiliated operating business units to determine
compliance with internal policies and procedures.
• Participates in operational/consulting projects involving departments and affiliated
operating business units to identify opportunities to improve existing processes.
• Completes engagement work plans typically in a team environment, including planning, fieldwork,
report issuance and wrap-up on a timely basis.
• Participates in the development of audit programs for new areas under review.
• Participates in the testing and usage of AI as needed.
• Maintains satisfactory attendance, to include timeliness.
• Respon...