The Staff Auditor I assists in performing operational audits and special reviews. Executes financial, operational, compliance and IT audit plans within the framework of IA standards, integrity, and ethics.
Assists in preparing audit reports, ensures compliance with established internal audit control procedures by examining records, reports, operating practices and documentation, and reviews policies and procedures. Gathers data and records and verifies accuracy of data. Documents the work performed and results of detailed testing. Assists in special reviews or investigations. Works with external audits to help obtain support, reconcile discrepancies, and overall support the external auditing function. Assists in preparing the Audit Committee Package as well as other related administrative work.
In this role you can work remote from Miami, Florida, United States
Staff Auditor I • Miami, FL, US
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