- Assists in planning work on assigned segments of an audit.- Recommends the means of obtaining, analyzing and evaluating evidential data.- Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.- Prepares working papers that record and summarize data on the assigned audit segment.- Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.- Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.- Assists in the performance of special reviews at the request of management.