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Description
Participates in the performance of audits, consulting reviews, and special projects across AARP and its affiliated entities (herein referred to as ?AARP?).
Participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weaknesses across the organization.
Participates in the preparation of reports of findings with recommendations to improve operations and address key risks.
Performs follow-up reviews to ensure issues raised previously have been appropriately addressed.
Completion of a Bachelor''s degree in, Finance, Accounting, or a related discipline and a minimum of 2 to 4 years of experience in any combination of financial, operational, compliance, fraud and/or information systems auditing, or public accounting experience with an emphasis on auditing. CIA or CPA certification preferred, with CFE or CISA, a plus.
Successful candidates should possess:
&;#61607; General knowledge and experience with business process reviews, audit research and benchmarking desired.
&;#61607; Working knowledge of computer proficiency required, especially with flowcharting and spreadsheet software. Experience with automated workpaper and data extraction tools preferred.
&;#61607; Strong written and verbal communication skills, as well solid analytical skills, ability to multi-task and adapt to change.
Travel and extended work hours are required
Details:
Job Id:
29768358
Posted / Updated:
2/28/2012 3:40:19 AM
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Careers & Community for Talented People with Disabilities