1. Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency: Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. 2. Interviews workers and examines records to gather data, following audit plan, and using computer. 3. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. 4. Writes audit report to document findings and recommendations, using computer. 5. Devises, writes, and tests computer program required to obtain information needed from computer for audit, using computer. 6. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.
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Job Details: Auditor, External Auditor, banks, and vendors. Information to auditors during audit. Liaises with the Internal Auditor, State. Overall in charge of all.
Job Details: Implements, maintains, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits,…
Jobs Data as of 2020-12-01