Job Description
Visiting clients to examine and analyze tax documents and financial records.
Analyzing accounting systems and developing audit plans.
Design the auditing process using common standards of practice, company policies, business goals, and industry regulations.
Maintain all required paperwork as required by law.
Administer all internal audits and ensure strict compliance regarding all documents concerned.
Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
Review all financial materials and procedures in order to spot errors, inefficiencies, or instances of misuse.
Confirm clients' profitable holdings, account balances, or debt obligations by reviewing databases and other financial sources of information.
Determining taxable income, applicable tax deductions, and non-taxable expenses.
Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
Update the internal organization’s team members with periodic status reports, meetings, and other important developments; publish a report after completing an inquiry.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Keep all sensitive information confidential and secure.