• Ensures compliance with established internal control procedures by
examining records, reports,
operating practices and documentation
• Maintains a high standard of service delivery that ensures effective
customer relationships while conducting audits in accordance with
established procedure
• Completes all chargeable work within the required budget and time
frames to fulfill customer expectation
• Provides accurate and timely reporting as required by client to assist
the planning and management of operations
• Undertakes personal professional development and ensure
appropriate training records to maintain relevant auditor
registrations and relevant industry knowledge
• Provides technical support and staff training to enhance the service
capability of the organization
• Develops system to account for financial transactions by establishing
a chart of accounts and
defining bookkeeping policies and
procedures
• Prepares financial reports by collecting, analyzing, and summarizing
account information and
trends
• Complies with federal, state, and local legal requirements by studying
requirements, enforcing
adherence to requirements, filing reports
and advising management on needed actions
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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