Senior Auditor | State Government Audits
Current- Performs analysis of data collected in auditee organizations, to identify inconsistencies and trends for detailed investigation of quality issues.
- Evaluates internal controls based on COSO framework
- Conducts financial statement audits and operational audits.
- Determines extent of compliance with applicable law, policies, plans, and procedures.
- Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls.