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.