Prepare detailed reports on audit findings.

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Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

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Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

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Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

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Supervise auditing of establishments, and determine scope of investigation required.

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Confer with company officials about financial and regulatory matters.

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Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

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Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

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Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

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Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

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Prepare adjusting journal entries.

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Review accounts for discrepancies and reconcile differences.

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Establish tables of accounts and assign entries to proper accounts.

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Examine inventory to verify journal and ledger entries.

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HAYTEN CARGO LLC jobs

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