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• Conducts assigned audit engagements successfully from beginning to end • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk • Develops audit programs and testing procedures relevant to risk and test objectives. • Obtains and reviews evidence ensuring audit conclusions are well-documented • Ensures adherence at all times to all applicable department and professional standards • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results • Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression • proactively seeks relevant Education and training opportunities • Performs other related duties as assigned. |
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