Develops scope and work programs for assigned audits
Ensures audit planning, data gathering, analysis and testing tasks are accomplished in the timeframe established
Identifies, develops and documents control issues
Prepares formal written reports or conclusions expressing opinions on the adequacy and effectiveness of the system of internal control as needed
Reports progress of assigned audit or program work and seeks input from the Audit Manager and Director

High School Diploma/GED required
Bachelor degree preferred or relevant experience in lieu of degree
CPA, CIA or CISA preferred
Big 4 Expertise a plus
5 + years of Internal or External Audit Experience or equivalent leadership experience

Lead Business Auditor

Key skills