Internal Audit Specialist
Oreasoc Group, Inc
Weston, FL
06.2022 - Current
- Audit and control all financial and administrative activities, specifically matters concerning management.
- Meet with management to discuss financial matters.
- Review financial systems to ensure reliability and data integrity.
- Review data about assets, liabilities, income, and expenditures.
- Audit payroll and personnel records. Inspect cash on hand, accounts receivable and payable, and issued and canceled checks to confirm records are accurate.
- Inspect accounting systems/books for efficiency and effectiveness.
- Review company inventory and financial activities including potential savings, as well as detecting irregularities and unnecessary costs.
- Analyze and verify financial statements, and other records, to assess financial condition and planning.
- Examine inventory to verify accuracy of entries.
- Recommend changes in financial activities and operations based on audit results.
- Prepare detailed reports on audit findings, and interpretations of financial statements.
- Request information and data that allows management to base decisions on actual, not historical, data.
- Collect and analyze data to detect deficient controls.
- Conduct evaluations of internal processes and recommend measures for optimization.
- Examine whether objectives are reflected throughout company activities and make appropriate recommendations to management.
