... technology (IT), performance, operational, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual audit plan ...

... policies and outside agency guidelines, e.g. APPM, FMS/BAR, etc. Review and audit financial documents ... University accounting procedures to review and audit financial documents completed by others and to prepare a ...

... present various ad hoc reports upon request. Ensure effort reporting, uniform guidance, and single audit compliance. Oversee staff working with internal audit for all external sponsor audits. Provide corrective ...

... . WORK CONTEXT Job Reports to: Manager. Leadership ... CREATION: Demonstrates concern for meeting internal and external customers' needs in a manner that provides ...