Analyzes and audits data... [+] More

Analyzes and audits data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports, and conducts audits. Interviews workers and studies records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations.

Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors. [-] Less

Manages and... [+] More

Manages and coordinates activities of auditors conducting independent protective and constructive audits for management to review effectiveness of controls, financial records, and operations. Contributes to the design and implementation of company audit procedures. Establishes systems and standards for conducting audits. Reviews records of functions audited to ensure proper recording of transactions and compliance with applicable laws.

Inspects accounting systems to determine their accuracy, efficiency, and protective value. Reviews records pertaining to material assets, such as equipment, buildings, or manpower to determine degree to which they are utilized. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with management's established policies or procedures. Develops audit programs for specific audits. Conducts special studies for management. Prepares reports of findings and makes recommendations to upper management. [-] Less

Analyzes and audits data... [+] More

Analyzes and audits data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports, and conducts audits. Interviews workers and studies records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations.

Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors. [-] Less

Directs, develops, and administers the organization's internal audit program system and procedures to determine the effectiveness of controls, accuracy of records, and efficiency of operations. Reviews company operations and each financial system and evaluates their efficiency, effectiveness, and compliance with... [+] More

Directs, develops, and administers the organization's internal audit program system and procedures to determine the effectiveness of controls, accuracy of records, and efficiency of operations. Reviews company operations and each financial system and evaluates their efficiency, effectiveness, and compliance with internal corporate policies and procedures and external laws and government regulations.

Measures and evaluates the effectiveness and efficiency of business practices and operations, the reliability of financial reporting, the process for deterring and investigating fraud, and the safeguarding of company assets. Examines and evaluates the organization's financial and information systems, management procedures, and managerial and internal controls to ensure records and controls are accurate. Analyzes and recommends business improvements and ways to better execute the organization's responsibilities. Recommends controls for organization's computer system to ensure reliability of the system and integrity of the data. Provides counsel and advice to management regarding implications of audit findings, and recommends appropriate corrective measures. [-] Less

Audits claims to ensure accuracy of claims determinations. Manages and coordinates the reporting, review, and maintenance of data for use in supporting audit functions.

Performs claims audits based on audit program and specified target audits as assigned. Documents audit findings accurately.... [+] More

Audits claims to ensure accuracy of claims determinations. Manages and coordinates the reporting, review, and maintenance of data for use in supporting audit functions.

Performs claims audits based on audit program and specified target audits as assigned. Documents audit findings accurately. Assures quality of claim determinations and ensures compliance with regulations and plan requirements. Researches, analyzes, and understands claims processing and payment regulations. Understands and applies standard pricing methodologies for claims. Identifies underpayments/overpayments and generates reports to quantify amounts detected through audit process. Communicates errors to Production Manager or Supervisor and trends errors for corrective actions. Identifies and develops potential areas for claim audits. Evaluates audit initiatives and identifies enhancements to the audit processes and procedures as needed. Determines whether to accept, reject, or request additional information based on policies and procedures. [-] Less

Analyzes and audits data... [+] More

Analyzes and audits data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports, and conducts audits. Interviews workers and studies records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations.

Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors. [-] Less

Reviews and... [+] More

Reviews and determines effectiveness of controls, accuracy of financial records, and efficiency of operations for management in an organization. Studies accounting and statistical records of departments, and interviews individuals to ensure recording of transactions and compliance with applicable laws and regulations. Determines efficiency and protective value of accounting systems.

Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Reviews records pertaining to material assets through physical count, inventory, and confirmation, and determines degree to which they are utilized. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Prepares reports of findings and recommendations for management. Cooperates with outside auditors in any undertaking that may expedite their work. May review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. May conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention. May audit employer business records for governmental agency to determine unemployment insurance premiums, liabilities, and employer compliance with state tax laws. [-] Less

Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures

reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine... [+] More

Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures

reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds. May make recommendations regarding improving operations and financial position of company. May supervise and coordinate activities of auditors specializing in specific operations of establishments undergoing audit. May audit banks and financial institutions and be designated bank examiner. May examine company payroll and personnel records to determine worker's compensation coverage and be designated payroll auditor. [-] Less

Audits financial records to determine tax liability

reviews information gathered from taxpayer, such as material assets, income, surpluses, liabilities, and expenditures to verify net worth or reported financial status and identify potential tax issues. Analyzes issues to determine nature, scope, and... [+] More

Audits financial records to determine tax liability

reviews information gathered from taxpayer, such as material assets, income, surpluses, liabilities, and expenditures to verify net worth or reported financial status and identify potential tax issues. Analyzes issues to determine nature, scope, and direction of investigation required. Develops and evaluates evidence of taxpayer finances to determine tax liability, using knowledge of interest and discount, annuities, valuation of stocks and bonds, sinking funds, and amortization valuation of depletable assets. Prepares written explanation of findings to notify taxpayer of tax liability. Advises taxpayer of appeal rights. May conduct on-site audits at taxpayer's place of business and be designated field auditor. May audit individuals and small businesses through correspondence or by summoning taxpayer to branch office for interview and be designated office auditor. May perform legal and accounting work in examination of records, tax returns, and related documents pertaining to tax settlement of decedent's estates and be designated tax analyst. May review most complicated taxpayer accounts and be designated tax examiner. [-] Less

Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures

reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine... [+] More

Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures

reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds. May make recommendations regarding improving operations and financial position of company. May supervise and coordinate activities of auditors specializing in specific operations of establishments undergoing audit. May audit banks and financial institutions and be designated bank examiner. May examine company payroll and personnel records to determine worker's compensation coverage and be designated payroll auditor. [-] Less