Обязанности и достижения:
> Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
> Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
> Prepare detailed reports on audit findings.
> Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
> Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
> Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.