Auditor, Internal Job

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Auditor, Internal Job

1. 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. 2. Inspects accounting systems to determine their efficiency and protective value. 3. Reviews records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized. 4. 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. 5. Prepares reports of findings and recommendations for management. 6. May conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention. 7. 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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