Ability to assist Senior Audit Associate on the following:
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 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.
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.
