Auditor , CGS

Responsibilities

• Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance
• Conducts interviews with key personnel
• Conducts testing, evaluates internal controls, analyzes existing financial and management practices to determine effectiveness, and reviews relevant documentation to support findings
• Develops detailed reports on each audit conducted, including a review of findings and recommendations to correct deficiencies and improve processes
• Conducts testing of corrective actions as identified
• Conducts special audit studies for management to identify controls for prevention of fraud
• Prepares reports of findings and recommendations for management
• Assists other auditors in completing their assignments to maximize audit efficiency

• ​Bachelor's degree - Accounting, Finance, Business Administration, or other job related field of study
• No previous work experience required
• Knowledge of the principles and practices of auditing
• Ability to analyze and determine the applicability of financial data
• Ability to draw conclusions and make appropriate recommendations for analyzed data
• Ability to gather information by examining records and documents and interviewing individuals
• Strong interpersonal skills and the ability to work professionally with persons at all levels
• Ability to communicate clearly and effectively in oral and written form
• Ability to handle sensitive matters on a confidential basis
• Microsoft Office proficiency
• Preferred Licenses and Certificates:
  Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Demonstrates expertise in auditing principles and practices, with a strong ability to analyze financial data and provide actionable recommendations. Proficient in developing detailed audit reports and conducting interviews to ensure compliance and improve processes.

• Auditing Principles
• Financial Data Analysis
• Report Development
• Interpersonal Skills
• Microsoft Office Proficiency

• Auditing
• Financial Analysis
• Internal Controls Evaluation
• Documentation Review
• Corrective Action Testing

• Interpersonal Skills
• Communication Skills
• Confidentiality Handling

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certified Information Systems Auditor (CISA)

• Compliance
• Fraud Prevention
• Management Practices
• Audit Efficiency