["Auditor","Auditor"]

Duties

Works as a member of a team to perform a variety of technical auditing engagements that are structured to provide the incumbent with experience in the application of auditing principles, procedures, and techniques.

Conducts research and gathers information through observation, interview, record review, and other available sources (i.e. applicable laws, directives, manuals etc.).

Tests and analyzes data to verify that it is complete, applicable, and sufficient to meet objectives of the audit test procedure or the audit engagement in general. Summarizes data to identify patterns, trends, recurrences and prevalences.

Applies sound auditor judgment and develops findings that are supported by evidence and makes recommendations for corrective action(s) that are viable.

Identifies and reports any unusual or questionable accounting or program practices, procedures, or operations.

Prepares clear and concise audit documentation, audit products, and other written/electronic products, and assists the lead auditor in writing segments of draft and final audit reports.

Effectively plans and prioritizes individual workday to remain actively engaged and works to meet task assignment completion timeframes.

This includes planning and prioritizing individual work in relation to other engagement team members and work unit colleagues to foster a productive group/team environment.