Company Expenses Internal Auditor

**Roles and Responsibilities**

The Internal Auditor is responsible for reviewing and evaluating Company operating expenses with an eye toward reduction of total operating expenses. The position contributes to overall operating efficiency by reducing unneeded company expenses. The incumbent will import company expenses into QuickBooks for independent expense reporting and analysis. The incumbent communicates audit findings and makes recommendations to management on ways to reducing company operating expenses. This individual must conduct audit work in compliance with the standards for the professional practice of internal auditing. He/she reports directly to Company owner.
- **A. Review and Evaluate Operating Areas of Enterprise and Related Enterprise Partners**
- Perform financial audits and other audit services identified by company management.
- Identify areas/activities requiring audit review through observations made during the course of audit assignments.
- Obtain an understanding of the systems of control for each auditable area by reviewing policies and procedures, communicating with staff, and observing processes.
- Design and perform audit programs that adequately test effectiveness of controls, compliance to established policies and procedures, and compliance to federal and state laws and regulations by using standard audit techniques.
- Prepare and maintain completed audit workpapers, documenting the basis for the recommendations made relative to the audit assignments.
- Perform reviews in a thorough manner in order to propose meaningful recommendations.
- Assist in the development of risk analyses and annual audit plans.
- Complete assignments in an efficient manner with mínimal interference with operations.

**B. Communicate Audit Findings and Recommendations**
- Describe each system examined to adequately identify controls, using acceptable documentation methods.
- Report all significant findings to management.
- Prepare written reports for each audit conducted.
- Make timely evaluations of current audit procedures and goals and propose changes in them as situations warrant.

**C. Obtain Statistics and Information Necessary to Accurately Maintain an Audit Risk System**
- Collect accurate and consistent information needed to maintain a risk assessment system for all auditable areas, as established.
- Demonstrate knowledge of the risk assessment system by identifying valid information and significant changes.

**D. Maintain Knowledge of Professional Auditing Standards**
- Maintain awareness of changes in auditing principles, practices, and related areas in order to maintain professional competence.
- Comply with the standards of professional practice and internal

Role:

- Other- Salary:

- Not Disclosed by Recruiter- Industry:

- BPO / Call Centre- Functional Area
- Other- Role Category
- Other- Employment Type:

- Part Time, Permanent- Key SkillsFinancial Auditing

Internal Audit

Risk Assessment

Expense Reports

Finance

Quick Books
- Education- Does Not MatterCompany Profile
- Business Integrity Services- Business Integrity Services works ceaselessly and strives to provide uninterrupted and exemplary services to the back office of the Healthcare Company.- Company InfoRecruiter Name:
Florence

Contact Company:
Business Integrity Services

Website: