Support ATD in developing and providing CAATTs training to BA and IT auditors that will allow them to execute basic CAATTs programs independently.
February 06, 2020
Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.
April 15, 2020
Plans and performs field or project contract audits at all levels of complexity, including financial audits, compliance audits, due diligence reviews of acquisition candidates and special investigations.
April 15, 2020
Demonstrated strong analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness.
April 27, 2020
Prepare insightful written reports and support the internal audit team in partnership with the business to verify that recommendations are implemented in a timely and effective manner.
May 10, 2020
Development and control of department budget including budget setting process with outsourced provider, monitoring actual time and expense charges and identification of significant variances for follow up.
May 18, 2020
Demonstrates thorough knowledge and/or a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology .
June 19, 2020