Duties
Performs audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting. Analyzes and appraises evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed. For subcontract audits, determines the allowability/allocability/reasonableness of cost proposed or incurred. Makes adjustments to the original audit program with management approval. Notes potential problem areas not covered in the scope of the audit and writes audit need memorandum for the manager or organization audit file. Prepares working papers in accordance with auditing standards.

Education
Bachelor’s degree in accounting or finance with 2-10 years of experience

Level 1: BA/BS Degree plus 2 - 4 years of direct experience required, or MA or MS with 1 - 4 years of experience

Level 2: BA/BS Degree plus 5 - 9 years of direct experience required, or a MA or MS with 5 - 9 years of experience

Level 3: BA/BS Degree plus 10 - 14 years of direct experience required, or an MA or MS with 10 – 13 years of experience