Job Description

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. • Prepare detailed reports on audit findings. • Supervise auditing of establishments, and determine scope of investigation required. • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations. • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Confer with company officials about financial and regulatory matters. • Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.