Auditor

Job Description

• Auditor Job Duties: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
• 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; discussing findings with auditees
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
• Contributes to team effort by accomplishing related results as needed.

Job Summary