Job Description
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 workpapers by documenting audit tests and findings.
Maintains the records and verification of books of accounts.
Collates, checks, and analyzes spreadsheet data.
Examines company accounts and financial control systems.
Gauges levels of financial risk within organizations.
Checks that financial reports and records are accurate and reliable.
Records, reviews, and interprets data to determine the effectiveness of operations.
Researches discrepancies, operational problems, or other issues.
Examines records, reports, receipts, or other documents and compares them to company assets and liabilities.