Assist in conducting financial audits, operational audits, performance audits, or other engagements at State agencies, educational entities and local governmental units, including, but not limited to, the review and evaluation of accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.
- Assist in the compilation of general statistical data
- Determine extent of compliance with applicable laws; establish policies, plans, and procedures.
- Assist in the preparation of reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls.
- Prepare recommendations for reporting suggested changes to statutory and budgetory requirements.
- Perform other related duties as required