Preparing reports summarizing findings and recommending corrective action
Reviewing audit plans to determine objectives, methodology, and estimated time frame for completion
Developing and enforcing policies and procedures for the auditing department
Supervising auditors and making sure that they are completing their work in accordance with company standards
Reviewing financial statements for accuracy and ensuring that required disclosures are made
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing reports
Monitoring the progress of the audit and communicating with the client regularly about issues or concerns that arise during the process
