The Auditors are responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes (including the supporting application systems) identifying and evaluating the design of controls, and executing and documenting audit/validation tests. The Auditors complete work in accordance with Cenlar's audit methodology and applicable standards, defined plans, budgets, and schedules during the audit/validation process.
Employees in this job family may be eligible for accelerated career pathing upon completion of their CIA, CPA, CISA, CAFP, or CRCM certification.
Responsibilities:
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