Plans and executes audits, projects, or consulting requests in accordance with LSU OIA’s methodology. Coordinates multiple concurrent assignments. 45%
Provides technical audit procedural guidance, including risk and controls identification, test development, work paper documentation, sampling techniques, results analysis, and report writing to staff auditors. Reviews work performed by audit team members to ensure it meets the objectives of the engagement. 25%
Actively coordinates the audit team and clients to ensure milestone dates are met and projects are completed on time. Performs and/or guides other auditors in the performance of audit test steps and the accurate documentation of the related work papers to support conclusions reached. 15%
Ensures all audit recommendations are supported by evidence and drafts clear, concise audit reports. Leads entrance and exit conferences. Performs follow-up for assigned action plans to ensure risks identified during the audit have been addressed. 10%
Makes positive contributions as demonstrated by providing guidance to and working effectively with team members. Ensures professionalism and independence and the constant appearance of professionalism and independence. Continuously develops knowledge of audit tools and techniques to ensure quality audit work. Performs core audit duties alongside the broader audit team as needed. Performs other duties as assigned by OIA management. 5%