Audit Team Lieutenant (Team Lieutenant)



The team lieutenant will provide administrative supervision and guidance for the assigned team personnel and related projects.  Responsibilities include but are not limited to:

  • Review, approve, and submit proposal memorandums to Operations for Unit Commander approval.

  • Assign projects to team personnel and identify the project manager and assistant project manager.

  • Review and approve all phases of the audit process and documentation to ensure timeliness.

  • Participate in entrance and/or exit meetings.

  • Facilitate communication between Department management.

  • Conduct meetings with team personnel to obtain updates and provide guidance.

  • Supervise the Quality Assurance Review phases.

  • Ensure edits for reports are completed.

  • Review final audit binders for completeness.