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Req Id:  7736

Internal Audit Staff

Job function:

The Internal Audit Staff is responsible for assisting with the preparation of audits, including documentation, coordination, and assisting the Auditing staff with operational activities.

 

Duties and Responsibilities: 

The essential duties and responsibilities of this position include, but are not limited to, the following:

  • Perform audit tests, gather audit evidence, complete audit work, and document all applicable information
  • Assist with the preparation of audits by documenting and evaluating risk, audit objectives, developing timetables and schedules, and preparing or adapting audit programs as assigned
  • Support external auditors by coordinating information and test requirements
  • Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results, and complete audit documentation
  • Provide support regarding issues relating to Sarbanes Oxley, internal controls, remediation assistance, and other compliance areas as assigned
  • Assist in writing audit reports in standardized format, which includes balanced conclusions, key deficiencies or exceptions, and the financial and/or operational implications
  • Observe all company rules and policies
  • Adhere to all local, state, and federal health and civil code regulations
  • Perform all other duties and assignments as directed


Nearest Major Market: Asheville