Job Description Conduct interviews and observations to obtain a sound understanding of assigned program areas
Develop program area risk assessments through identification and analysis of program area objectives, risk and control
Develop audit procedures based on risk assessments
Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit
Analyze and develop findings for presentation to audit management and program area management
Coordinate with program area management to review findings and evaluate possible corrective measures
Develop audit reports
Travel as needed to meet business needs
Other duties as required Physical Requirements:
Must be able to remain in a sitting stationary position for extended periods of time
Constantly operate a computer and other office machinery
Ability to lift up to 25 pounds FNBT is an Equal Opportunity Employer