Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities
Independently and accurately tests basic business, application, and/or IT general controls (ITGC)
Identifies control deficiencies in testing, discusses with Auditor-in-Charge (AIC) and/or Audit management and begins to understand how to initiate control improvement recommendations for assigned work
Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn during testing
Attends and participates in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility and demonstrates critical thinking ability
Executes on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is accountable for completing own work paper documentation within quality standards
Communicates effectively and shares findings and audit reports with AIC, team members, and may present to business leaders
Provide updates to the engagement level risk & control matrix and other audit documentation as deemed appropriate by AIC or team leadership

Bachelor's degree in Business, Finance, Accounting, Business, Information Technology or related field; OR 4 years of relevant education and/or experience
If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience
Experience applying audit, risk or compliance acumen in a business/professional environment
If advanced degree, up to 2 years of experience applying audit, risk, or compliance acumen in a business/professional environment
Experience effectively communicating Controls with business partners

Staff Auditor, II

Key skills