Associate Auditor - Sox

Internal Audit Position

Responsibilities include, but are not limited to :

• Perform audit procedures, including evaluating internal controls, reviewing and analyzing evidence and documenting department processes and procedures.
• Participate in interviews, review documents, create process narratives / flow charts, compose summary memos and prepare working papers in accordance with IIA and Valley IA standards.
• Identify strengths and weaknesses in a process with guidance.
• Under the mentoring of more experienced peers, set priorities, own tasks and follow through to completion.
• Under the direction of the Audit Management, assist with departmental audits and special projects.
• Deliver quality audit work within budget and audit deadlines.
• Keeps abreast of regulatory changes and trends for the auditing function.