Provides sufficient, competent and reliable evidence to support audit issues on integrity situations. Uses advanced computer audit and statistical techniques to retrieve, analyze and test data during audits or for completion of projects. Prepares various written reports and integrates these reports from various sources into a cohesive report. Conducts meetings and conferences with auditors at all levels, including executive management. Applicant must have one year of specialized experience equivalent to the next lower grade, which has equipped the applicant with the particular knowledge, skills, and abilities to successfully perform the duties of the position.
Experience is typically in or related to the work of the position described.
The 24 hours may include up to 6 hours of credit in business law. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. Knowledge of general programming design, testing and implementation techniques used in the data processing industry including development life cycle and change management configuration methodology. Ability to conduct audits, prepare comprehensive audit work plans, and complete projects to support various audits and organizational assignments. Ability to plan and execute information systems audits of general and application controls, system s security and integrity, system development life cycle, information systems acquisitions, etc. 4.