INTERNAL AUDIT

Internal Audit Staff
Conducts primarily financial (including tests of internal controls) and compliance audits. Typically requires Bachelors or Masters degree in Accounting or Finance with 1-­3 years experience.
Internal Audit Senior
Conducts financial (including tests of internal controls), operational, and compliance audits. Typically requires Bachelors or Masters degree in Accounting with 3+ years experience.
Internal Audit Manager
Directs staff responsible for performing financial and operational audits and selects areas to be audited. Typically requires Bachelors or Masters degree in Accounting, 7+ years experience, and CPA/CIA.
Internal Audit Director
Designs, develops, and implements internal auditing policy and procedures. Typically requires Bachelors or Masters degree in Accounting, 10+ years experience, and CPA/CIA.
IT Audit Staff
Conducts audits of accounting information system controls. Typically requires Bachelors or Masters degree in Information Systems with 2-­3 years experience.
IT Audit Senior
Supervises audits of accounting information system controls. Typically requires Bachelors or Masters degree in Information Systems, 4+ years experience, and CISA.
IT Audit Manager
Directs staff responsible for performing audits of accounting information systems and selects areas to be audited. Typically requires Bachelors or Masters degree in Information Systems, 7+ years experience, and CISA.

EXTERNAL AUDIT / PUBLIC ACCOUNTING

Audit Staff
Performs the detail work of a financial audit. Typically requires Bachelors or Masters degree in Accounting.
Audit Senior
Directs audit field work and supervises staff. Typically requires Bachelors or Masters degree in Accounting and 2+ years experience and CPA (or pursuing).
Audit Manager
Responsible for audit program approval, personnel scheduling, and supervision of staff and seniors. Typically requires Bachelors or Masters degree in Accounting, 5+ years experience, and CPA.
Audit Senior Manager
Develops, directs, and administers audit programs, and measures and evaluates the effectiveness and efficiency of business practices and operations. Also assists in business development for the firm. Typically requires Bachelors or Masters degree in Accounting, 8+ years experience, and CPA.