Evaluate financial documents for accuracy and compliance with federal regulations
Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations
Perform and control the full audit cycle including risk management and control management over operations? effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
