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Job Summary

Responsibe for Collecting and analyzing data to detect errors, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Analyzes and verifies annual company reports and financial statements.

Primary Responsibilities

  • Analyze sources to find out whether a company's records presents its true financial situation.
  • Examine and evaluate the financial system of their firm to ensure that it is being run efficiently and economically.
  • Compare the company's books with the records of the banks, brokers, creditors, and others who deal with the company.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Evaluate taxpayer finances to determine tax liability.
  • Check the company's bookkeeping and accounting methods by analyzing its books and records.
  • Compose objective analyses and reports with the intent to increase profit and save on taxes.
  • Recommend controls to ensure system reliability and data integrity.
  • Gather with company officials to discuss financial and regulatory matters.