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Roles and Responsibilites
Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan.
Drive/support the execution of the departments audits.
Develop execute and manage all aspects of a risk-based audit by conducting planning activities preparing process flows conducting fieldwork review staff workpapers monitoring audit progress preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders.
Develop staff auditors through leadership training coaching and managerial review.
Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments.
Support other CAS initiatives as required by management.
Intern