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Trinity Forge Team Position
TFTP-AIAU: Internal Auditor

REV: 02-21-02

Coaches: Audit Manager, President

Team member's role and responsibilities:

• Conduct internal audits as required by Trinity Operating Procedure.
• See that all non-conformances have been properly recorded and submitted to Audit Manager.

Rookie requirements:

• High school graduate or achievement of management position.
• Participate in at least one audit with an Internal Auditor or Audit Manager.
• Attend training for Internal Auditors.

Physical activity involved:

• Some walking and climbing of stairs.
• Minor personal computer use.

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