Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Perform auditing of establishments, and determine scope of investigation required.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Confer with outside company officials about financial and regulatory matters.
Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
Examine inventory to verify journal and ledger entries.
Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
Produce up-to-the-minute information, using internal computer systems, to allow client management to base decisions on actual, not historical, data. Conduct pre-implementation audits to determine if systems and programs under development will work as planned
Must have bachelor’s degree in accounting or business administration with accounting focus
Must be a CPA in good standing
Familiar with external audits of clients in various industries, (SEC) registrants audit experience, proof read MD&A, 10Ks and 10Qs, S-1
Possess SOX 404 System Implementation and audit experience