Audit Quality Assurance & Improvement Administrator
2 wk. agoJob Description
Job Description
* Write and update audit methodologies, manuals and operational procedures
* Align internal workflows with the latest professional auditing standards
* Conduct periodic self-assessments of internal audit activity
* Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards
* Identify gaps in audit execution, documentation and reporting
* Report QAIP metrics and improvement trends to senior management
* Regular and predictable attendance and predictability
* Other duties as required
Physical Requirements:
* Must be able to remain in a sitting stationary position for extended periods of time
* Constantly operate a computer and other office machinery
* Ability to lift up to 10 pounds
FNBT is an equal opportunity employer.
* Align internal workflows with the latest professional auditing standards
* Conduct periodic self-assessments of internal audit activity
* Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards
* Identify gaps in audit execution, documentation and reporting
* Report QAIP metrics and improvement trends to senior management
* Regular and predictable attendance and predictability
* Other duties as required
Physical Requirements:
* Must be able to remain in a sitting stationary position for extended periods of time
* Constantly operate a computer and other office machinery
* Ability to lift up to 10 pounds
FNBT is an equal opportunity employer.