| Job Title |
Auditor, Internal |
| Job Description |
Conducts Audits For Management To Assess Effectiveness Of
Controls, Accuracy Of Financial Records, And Efficiency Of
Operations: Examines Records Of Departments And Interviews
Workers To Ensure Recording Of Transactions And Compliance With
Applicable Laws And Regulations. Inspects Accounting Systems To
Determine Their Efficiency And Protective Value. Reviews Records
Pertaining To Material Assets, Such As Equipment And Buildings,
And Staff To Determine Degree To Which They Are Utilized.
Analyzes Data Obtained For Evidence Of Deficiencies In Controls,
Duplication Of Effort, Extravagance, Fraud, Or Lack Of
Compliance With Laws, Government Regulations, And Management
Policies Or Procedures. Prepares Reports Of Findings And
Recommendations For Management. May Conduct Special Studies For
Management, Such As Those Required To Discover Mechanics Of
Detected Fraud And To Develop Controls For Fraud Prevention. May
Audit Employer Business Records For Governmental Agency To
Determine Unemployment Insurance Premiums, Liabilities, And
Employer Compliance With State Tax Laws.
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