Staff Auditor I

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. The role involves assisting in preparing audit reports and ensuring compliance with established internal audit control procedures by examining records, reports, operating practices and documentation, and reviewing policies and procedures. This role also includes gathering data and records, verifying accuracy of data, and documenting the work performed and results of detailed testing. This position assists in special reviews or investigations and works with external audits to help obtain support and reconcile discrepancies.