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Staff Operations Auditor II
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County Of Northumberland
Indiana, PA (In Person)
Full-Time
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Job Description
Staff Operations Auditor II
Indiana, PA
1 DAYS AGO
22630223
Summary
Indiana, PA
In-Person
Competitive Salary
0 Years Experience
Bachelor's degree
No Commission
40.00 hours per week / Day Shift / Full-Time
Description Performs operational audits while following established procedures and guidelines. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation. Examines accounting, compliance, and financial records while appraising internal controls, and operational and administrative functions for efficiency/effectiveness. Verifies that proper analytical and documentation standards are maintained. Essential Job Responsibilities 1. Performs operational audits following established procedures and guidelines while completing assigned tasks related to the audit process. 2. Reviews policies, operational and SOX procedures and regulatory guidance to evaluate the completeness of the audit scope and workplan. 3. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation. 4. Examines accounting, compliance, and financial records while appraising internal controls, and operational and administrative functions for efficiency/effectiveness. Verifies that proper analytical and documentation standards are maintained. 5. Performs testing to ensure processes are being followed according to requirements and/or regulations, documents results, and drafts findings for review by management. 6. Properly documents assignments by completing workpapers, and written audit programs that evidence the material facts and supports the conclusions drawn. 7. Assists other Audit Departments (i.e. Financial, IT, and Credit Review) as necessary and provides technical expertise during their audit reviews. 8. Informs Audit Supervisor(s) of audit progress and/or difficulties and provides updates of potential changes or enhancements to work programs based upon circumstances encountered during the course of audit. 9. Uses working knowledge of accounting principles, audit standards and techniques, and/or laws and regulations relative to the audit function. 10. Interprets the results of the audit work performed, identifies control weaknesses, and makes recommendation for cost-justified improvements in operations. 11. May perform audits independently or with other team members. 12. Coordinates and communicates with other departments and external auditors as necessary to facilitate the exchange of necessary information and documentation. 13. Leads audit teams and monitor time budg To view the full job description please use the link below.