Job Description

-Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies -Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions -Examine records 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 -Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning -Conduct pre-implementation audits to determine if systems and programs under development will work as planned