Professional Auditor

• Protects assets by ensuring compliance with internal control procedures and regulations.
• Ensures compliance with established internal control procedures by examining records reports operating practices and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.
• Communicates audit findings by preparing a final report and discussing findings with auditees.
• Complies with federal state and local security legal requirements by studying existing and new security legislation enforcing adherence to requirements and advising management on needed actions.
• Prepares special audit and control reports by collecting analyzing and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops reviewing professional publications and content and participating in professional societies.

• Auditing and general accounting practices
• Knowledge of Statement of Financial Accounting Standards (SFAS)
• Legal compliance
• Integrity
• Documentation skills
• Attention to detail
• Reporting research results
• Thoroughness
• Understanding of applicable accounting and banking laws
• Presentation skills
• Financial software
• Corporate finance
• Objectivity

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