Assures compliance with created internal control procedures by inspecting records, reports, operating practices, and documentation.
Accomplished audit workpapers by documenting audit tests and findings.
Evaluates adequacy of internal control systems by accomplishing audit questionnaires.
Ensures internal control systems by updating audit programs and questionnaires, and suggesting new policies and procedures.
Conveys audit findings by preparing a final report and discussing findings with auditees.
Follows legal requirements by investigating existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
Completes special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Guarantees professional and technical knowledge by participating in educational workshops, reviewing professional publications and content, and joining professional societies.
