The Staff Auditor I assists in performing operational audits and special reviews, executing financial, operational, compliance and IT audit plans within the framework of IA standards, integrity, and ethics. The role involves preparing audit reports, ensuring compliance with established internal audit control procedures, examining records, reports, operating practices and documentation, and reviewing policies and procedures. Gathers data and records and verifies accuracy of data. Documents the work performed and results of detailed testing. Works with external audits to help obtain support, reconcile discrepancies, and overall support the external auditing function.