Description:
Performs a variety of audits and/or related activities covering areas such as financial and operational systems and records, internal controls, policies, procedures, documents, costs and other related items with consideration of both manual and automated processes. Conducts reviews of assigned organizational and functional activities to verify and analyze transactions and representations, evaluate the adequacy and effectiveness of internal controls over those activities and identify departures from standards. Prepares work papers to substantiate the conduct of the audit, document findings, identify deviations and exceptions and provide basic recommendations for correction and improvement. Has general responsibility for performing audits in accordance with professional auditing standards, including development and adherence to assignment budgets and audit programs, development of work papers, audit reports, response evaluation and recommendations follow-up. BA/BS degree or equivalent preferred. Minimum of four (4) years of related experience. Security Clearance Required

Three notes:

One: Security Clearance not required but preferred, I really don't know why they always put that in our ads and,

Two: Knowledge of the Sarbanes Oxley Act of 2002 would greatly enhance ones chance

Three: I get most of the travel assignments LOL