Accountant, internal auditor
American express
Total years of experience :12 years, 8 Months
1.Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
3) Prepare detailed reports on audit findings.
4) Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
5) Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
6) Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
7) Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.