Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.
Assist in the development of the annual audit plan, execution, monitoring, and risk assessment.
Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews.
Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
Prepare audit reports including recommendations for improved practices/procedures with supporting data, and review findings/recommendations with Audit Director.
Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes.
