Internal Auditor

Responsibilities

• Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; prepare audit scope and objectives; audit programs
• Examine financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations
• Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures
• Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
• Assess financial operations and make best-practices recommendations to management
• Verify assets and liabilities by comparing and analyzing items and collateral to documentation
• Document process and prepare audit findings memorandum/reports
• Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
• Protect organization's reputation by keeping information confidential

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