Job Description

Performs audit duties with high level of accuracy
- Accurately gauges the impact and cost of errors, omissions, and oversights.
- Utilizes specific approaches and tools for checking and cross-checking outputs.
- Participates in audits of specific processes or functions.
- Documents established audit processes, practices and procedures

Document financial processes
- Documents controls in place to monitor and validate processes.
- Modifies existing documentation to reflect changes in processes.
- Participates in financial process documentation projects.
- Researches all exceptions to standard processes.

Conduct fraud management
- Follows proper procedures for reporting observed fraudulent activities.
- Documents the results of organizational risk assessments.

Benefits