Details of the offer

*Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
*Verifies assets and liabilities by comparing items to documentation.
*Completes audit paperwork by documenting audit tests and findings.
*Appraises adequacy of internal control systems by completing audit questionnaires.
*Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
*Communicates audit findings by preparing a final report
*Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
*Contributes to team effort by accomplishing related results as needed.


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