Utilize Internal Audit tools such as Teammate to ensure related audit program steps are properly completed
Ensure supporting working papers are accurate concise well-organized properly cross-referenced support conclusions and are maintained inTeammate
Accurately and concisely document preliminary findings and recommendations
Perform follow-up procedures to prior audit recommendations as necessary
Conduct internal audits in a professional manner while keeping VP Audit and or Auditor-in-Charge project lead informed of progress or setbacks in projects
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