Internal Auditor (public Service Administrator Option 2)

Internal Auditor Position

This position serves as an Internal Auditor for the Department of Innovation & Technology (DoIT), in charge of assigned Divisions on various complex, non-routine audit projects conducting and assigning audit segments to team members and explaining the assignment\'s relationship to the overall audit objectives. In this role, you will receive, compile, and analyze audit segment reports from team members. Additionally, you will conduct entrance conferences and meet with department personnel to discuss detail, duration and scope of the audit.

Essential Functions:

Under general direction, serves as an Internal Auditor for the Department of Innovation & Technology (DoIT), in charge of assigned Divisions on various complex, non-routine audit projects and conducting and assigning audit segments to team members and explaining the assignment\'s relationship to the overall audit objectives.
Conducts entrance conferences and meets with department personnel to discuss detail, duration and scope of the audit.
Analyzes and compiles information gathered for assigned audit or audit segment and drafts working papers, compiles supporting materials that identify preliminary audit findings, and submits for review by the Information Systems Auditor and the Chief Internal Auditor.
Assists the Information Systems Auditor and the Chief Internal Auditor in the preparation of audit procedures and audit manuals to be used by the Division of Internal Audit.
Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.

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Internal Auditor (public Service Administrator Option 2)

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Internal Auditor Position

Internal Auditor (public Service Administrator Option 2)

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