Understanding of the current internal control process,
Conduct fieldwork testing,
Follow up with department staff about identified issues,
Prepare an official audit report,
Review the audit report with management, and follow up with management and the board of directors as needed to ensure recommendations have been implemented.
Performing the full audit cycle including risk management and control management over operations’ effectiveness,
Financial reliability and compliance with all applicable directives and regulations
Valuate financial documents for accuracy and compliance with federal regulations