- Create the Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), and Audit Program to plan and begin the audit.
- Set objectives and scope to create efficient and effective audit programs.
- Choose audit methods like sampling and CAAT (CAAT).
- Attending and scheduling pre- and post-audit meetings and producing minutes.
Process knowledge, field planning, fieldwork, issue drafting, draft report closing meeting minutes completing audit reports
- Testing details and controls in extensive audits.
- Organizing working papers (WP).
- Document sound conclusions in the working paper file after reviewing internal controls and detail transaction testing.
- Determine if audit findings warrant investigation/special review.
- Write audit reports with clear findings and recommendations.
- Walkthrough current policies, procedures, and practices and do controlled GAP analysis to suggest improvements.
- Check with management to implement recommendations.
- Assists and advises internal auditors in teams or individually.
Master's and professional certification AICPA, CIA, CISA, CMA recommended.
5+ years of internal/external audit at Big 4 audit firms desirable.
Logistics experience desirable