Audit Analyst
Core
Learn and develop core audit skills by working with Manager/Senior to assist in performing audits to determine propriety and efficiency of control structure and operating processes.
Role type
Junior audit analyst
Builds
Audit reports and recommendations on control effectiveness
Domain
Energy utility / Internal audit
Required skills
transaction review, document analysis, asset verification, process assessment, oral presentation, written reporting, data analysis, flow charting, prioritization
Preferred skills
CIA, CPA, CISA, CISSP, GAAP, auditing requirements, internal controls, Sarbanes-Oxley
Technologies
word processing, spreadsheet applications, flow charting
Responsibilities
Conduct audit testing by reviewing transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification; assist in assessing operating processes and developing conclusions about their effectiveness; assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations.
Seniority
Junior, individual contributor
