Micrsoft Excal
Assistant Internal Auditor
- Performed analysis and research to compile data to submit to auditor for special projects.
- Provided administrative and management assistance to auditor and directed activities in office.
- Recommended strategies to correct unsatisfactory conditions and reduce costs.
- Reviewed data points and trends to determine compliance.
- Drafted findings and recommendations into detailed reports.
- Reviewed budget adjustments and transfers to maintain strict internal control.
- Prepared balance sheets.
- Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.