Conducts internal financial audits and risk assessments. Performs audit procedures on financial and computer system records to ensure information system integrity and transaction validity, accuracy and completeness and reports discrepancies. Assists in preparing audit plans and understands the specific issues to be evaluated. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate.
Requires audit knowledge and skills in finance/accounting and/or information system operations.
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