Job Description

§  -   - Assist reach the audit objectives, audit plans, and scope by reviewing available information.

§  - Prepare written reports detailing findings regarding potential risks, weaknesses and issues with a business process or procedure and recommendation to management or other interested parties.

§  - - Examine records, reports, receipts, or other documents in accordance with the best practice.

§    - Supervising junior auditing personnel and implementing their research work into the auditing process.

§      - Preparing and reviewing annual audit memorandums.

§   -  Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

§    - Following up with management to ensure remediations are implemented into the company's financial practices.

§       - Other ads- hoc duties assign by senior.