Auditor

• Plan, execute, communicate issues and progress, and report audit results
• Evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment
• Create flowcharts, process maps, and/or narratives to analyze and evaluate the effectiveness of management's control design
• Prepare audit planning memos to set audit scope and objectives
• Formulate and execute audit procedures that test the design and operating effectiveness of key controls
• Write value-added audit conclusions, presenting findings to both Internal Audit and IT management
• Prepare clear, concise, high quality audit reports and other audit documents that comply with the Department’s methodology

Senior IT Auditor

Staff Auditor

Senior Auditor, IT Audit

Senior Auditor

Senior Auditor – Credit Risk Management