Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions.
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
Remain current on audit and USG regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan.
Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with IIE’s policies and procedures, laws and regulations, sponsored contract and USG regulatory requirements, efficiency of operations, and accuracy of programmatic and financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.