Worked with IIA standard to identify, recommend, and implement operational improvements to internal audit procedures Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices. Performed analytical procedures and analyses to detect unusual financial re...
Read about audit procedures. Explore the Enron and the Sarbanes-Oxley Act, the three types of audits, the five types of testing, and an audit...
Effective controls are essential for an organization, but policies and procedures must also be in place to manage risks and achieve objectives. Internal control encompasses activities such as performance reviews, segregation of duties, and electronic safeguards like two-factor authentication. Having control...
Detail-oriented and results-driven auditor with over 4 years of experience in internal audit roles and business intelligence. Proven expertise in programming and SQL, coupled with a strong background in quantitative analysis. Adept at navigating ambiguity and managing multiple projects simultaneously in ...
During an audit of internal controls over financial reporting, an external auditor will review all controls to ensure they are designed effectively and implemented to protect the organization from financial risk. Audits are a regulatory requirement, but they’re also an invaluable opportunity. ...
Internal Controls and Compliance Manager Ernst & Young 07/2012-06/2016 Orchestrated a cross-departmental initiative to standardize audit procedures, which led to a consistent approach and improved interdepartmental communication. Facilitated a company-wide risk assessment that directly impacted the strategic...
Audit Plan Overview, Templates & Examples What is a Night Audit? - Duties & Procedures How to Conduct the Opening Meeting of an Audit Internal Controls in Managerial Accounting Try it risk-free for 30 days Accounting 101: Financial Accounting 14 chapters | 138 lessons | 13 flashcard ...
Direct internal audits and review accounting procedures Highlight: Raised audit accuracy from ~50% to more than 80% Finance Manager,Capital Solutions,Traverse City, MI | May 2016 to April 2019 Managed payroll, expenses, and other daily financial activities and areas ...
Objective: Simplify internal procedures and make financial reporting more transparent • Key Result 1: >80% of invoices are categorized by expense type before they come to finance department • Key Result 2: Reduce the number of primary documentation reported late to the financial department from...
control risks are considered to be high, an auditor can set the detection risk to an acceptably low level to keep the overallaudit riskat a reasonable level. To lower detection risk, anauditorwill take steps to improve audit procedures through targeted audit selections or increased sample sizes....