What are the responsibilities and job description for the Entry Level - Internal Staff Auditor position at Client Services , Inc.?
Essential Functions and Responsibilities :
- Responsible for determining Company compliance with internal policies, client procedures and applicable industry-related regulation
- Responsible for systematically sampling the adequacy and reliability of internal controls
- Performs review and verification of records, client compliance standards, policies and procedures
- Assists in development of audit procedures and systems
- Conducts risk assessment of assigned department or functional area in established / required timeline
- Determine scope of review
- Review the suitability of internal control design and recommend changes
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Communicates audit findings and recommendations to Audit Committee, as well as responsible parties
- Draft comprehensive and complete report of audit areas, findings and recommendations
- Employee should be flexible and willing to take on other responsibilities as needed
- Adhere to client, company and regulatory requirements and policies
- Adhere to company attendance requirements and work assigned schedule
Other Job Duties :
Qualifications :
Client Services, Inc. is an equal opportunity employer.
Salary : $18
