Assesses 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.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Completes audit work papers and memorandum by documenting audit tests and findings.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
7 to 10 years
Experience from 7-10 years.
Experience at least 5 years in Financial Audit Offices.