<p>The Enterprise Risk & Assurance Services staff will participate in and document walkthroughs, prepare workpapers and draw conclusions to fulfill the annual internal audit and assurance plan. Responsible for demonstrating a basic understanding of accounting and auditing, including Sarbanes-Oxley compliance and compliance with other applicable regulations.</p> <p>ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.</p> <ul> <li>Assist with and contribute to the development of risk-based audit workplans and goals for the enterprise risk assurance function including identifying risks, evaluating functions, controls, and data. </li><li>Execute risk-based audit procedures and work programs for each assigned project. </li><li>Prepare work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans. </li><li>Balance the execution of simultaneous projects including documenting walkthroughs, executing assigned work program, identifying potential audit issues/operational improvements, informing the project manager of engagement status, and challenging current procedures to improve effectiveness and efficiency. </li><li>Gain an understanding of and begin to evaluate the effectiveness of controls and discuss conclusions with management. </li><li>Compose issues, recommendations and reports. </li><li>Communicate (verbal and written) with business partners on all projects, including but not limited to making requests, communicating status, and documentation of issues and improvement opportunities. </li><li>Accept and incorporate feedback. </li></ul> <p>Travel expectations - up to 10% - generally a mix of daytime local and overnight cross-country travel up to 4 nights</p> <p>Education - Bachelor's degree in Accounting required</p> <p>Experience: 0-3 years of related experience</p> <p>Certifications: desire to obtain CPA, CIA, CISA, or other relevant certification</p> <p>Regular and reliable attendance.</p> <p>Perform other duties as assigned.</p>