Carpenter

PRIMARY DUTIES

Performs complex-level professional internal auditing work.  Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing key input to development of the risk-based annual internal audit plan.  Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing.  Works independently under general supervision with considerable latitude for initiative and independent judgment.

 

Other essential duties include, but are not limited to:

Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.  Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.  Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.  Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.

 

Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.  Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.  Represents internal auditing on organizational project teams, at management meetings, and with external organizations.  Performs all other duties and special projects as assigned.

Four year college degree in Finance, Business Administration or other related field.  A graduate degree in business administration or a related field, or a second professional certification in a related area such as accounting, IT auditing, or fraud auditing preferred.  Certified Internal Auditor (CIA) or similar certification.  Four+ years experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.  Two+ years of supervisory or project management.  Extensive knowledge of contemporary risk management, control techniques and control frameworks.