Conduct interviews with university personnel to use as evidence for audit work.
Conduct risk assessment during individual audit work; assist on risk assessments during annual audit planning.
Conduct tests and analyze results to evaluate the adequacy and effectiveness of controls in responding to risks within governance, operations, and information systems regarding: achievement of objectives; compliance with applicable policies, procedures, and contracts; reliability and integrity of financial and operational information; effectiveness and efficiency of operations and programs; safeguarding of assets.
Prepare working papers using audit software tools (TeamMate, IDEA, and Microsoft Office products) to document results of audit work in accordance with audit and office standards.
Communicate results verbally and in writing to supervisors, clients, and management.
Research and remain current on audit and information systems issues, including attendance at training conferences, seminars, and webinars.
Assist staff with computer issues, installation, maintenance, and security of office software; assist staff with queries and sampling; assist with maintenance of follow-up database in Access.