Assists in evaluating the activities of the system across all entities as a service to the board of trustees and all levels of management.

Functional Responsibilities

  1.    Assists in documentation of testing comprehensive, practice audit programs for evaluation of assigned areas. Assists in the development of formal audit reports.
  2.    Ensures compliance with acceptable audit standards, plans and schedules.
  3.    Meets with Sr. Auditor(s) throughout audit process to ensure accurate understanding of area/function audited and ensure regular communication with management.
  4.    Assists with assessments and reports on all control weaknesses and makes recommendations for improvement.
  5.    Prepares detailed workpapers to support completion of the audit program and any findings identified. Participates in pre- & post-audit meetings as requested and provides analytical support of issues presented. Areas of audit include but are not limited to financial, construction, operational, and IT.
  7.    Uses computer-assigned auditing techniques where appropriate.
  8.    Maintains current knowledge of new developments relating to accounting, auditing, IT and other matters.
  9.    Perform special reviews as requested.
10.    Performs other duties as assigned.