Internal Audit Trainee
Current- Conducts audit steps to obtain evidence from management to support audit observations and progress on the implementation of audit recommendations.
- Develops audit steps reflecting new information gathered from clients.
- Consult with stakeholders during audits to gain additional insight on operations.
- Conducts data extraction using computer-assisted audit tools and conducts data analysis to identify transactions outside specified parameters.
- Builds audit files using automated audit management software TeamMate to document the audit work performed.
- Prepares summaries of observations gathered through audit steps and briefs from other team members.