Operational Auditor

Description

The Operational Auditor works for the Operations Manager and is responsible for evaluating the efficiency and effectiveness of all parts of operating process and procedures

Job Requirements

Responsibilities  

• Observe and provide an unbiased evaluation of the operational processes and determining if internal controls are in place and operating effectively 
• Creates process flows in addition to documenting procedures  
• Support and participate in all phases of audit projects – planning, execution, completion and reporting 
• Communicate findings and implement recommendations

Abilities required

These physical demands are representative of the physical requirements necessary for an employee to successfully perform the essential functions of the job. Reasonable accommodation can be made to enable people with disabilities to perform the described essential job functions. 

• may require standing for long periods of time 
• may require a significant amount of walking 

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Requirements

High school diploma or equivalent

Some auditing experience as well as clear understanding of operational process and procedure

Proficient in Microsoft Office applications

Excellent communication skills

Must possess critical thinking skills

Must use their analytical skills to examine information, interpret it, and present innovative and alternative solutions to a problem

Maintain and update audit programs, manuals, and tools

Review and maintain with laws, regulations, contracts, and policies