Staff Auditor - Philadelphia, PA
3 days ago

Job summary
The Staff Auditor conducts or assists in reviews of assigned areas-Financial/Operational/Compliance functions and basic General IT Controls.The incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controls.
- Conduct or assist with performing examinations of assigned organizational and functional activities within budgeted time frames and in accordance with departmental standards as stated in the Audit Manual.
- Perform audit work, including plan preparation, workpapers, and findings that reflect the audit results.
Job description
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