Unpublished
Internal Audit Intern/Graduate Student Assistant
Student
MAJOR DUTIES:
- Assists in the examination and evaluation of the adequacy and effectiveness of the system of internal controls.
- Assists in the review of the reliability and integrity of financial and operating information and the means used to identify measure, classify, and report such information.
- Assists in the review of the systems established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts which could have a significant impact on operations and reports, and evaluate compliance or noncompliance.
- Assists in the review of the means of safeguarding assets and, as appropriate, verifies the existence of such assets. Assists in the execution of integrated audits of technology application and configuration controls; which includes providing reasonable assurance that application controls are properly configured and optimized to ensure integrity, accuracy and confidentiality of data.
- Assists in the review of the operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Assists in the gathering of necessary information to perform the audit in a professional manner and in accordance with the approved audit program.
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