1- Identifies and evaluates the organization’s risk areas and provides key input to the development of the strategic Audit

Plan.

2- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures for the purpose of gaining full understanding to the client’s processes.

3- Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

4- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

5- Assists in communicating the results of audit and consulting projects.

6- Develops and maintains productive client and staff relationships through individual contacts and group meetings.

7- Pursues professional deve...