/ Internal Auditor I

Audits the accounting and statistical data of various departments, divisions, and locations in order to verify accuracy. Audits the activities of various departments for compliance with plans, policies, and procedures prescribed by management. Determines proper accountability of assets through physical count, inventory, and confirmation. Prepares and submits reports on the results of audits, recommending improvements in policies and procedures. Audits accounting records of contractors regarding agreements where the company is a party of interest. Cooperates with outside auditors in any undertaking that might expedite their work.



Updated: 2.19.19