• Conducts regular audit to assure that branches are performing their duties and responsibilities within company standards and in accordance with company’s policies and procedures
• Conduct informational interviews to get the information necessary for audit
• Analyzing financial records for accuracy
• Prepares audit working papers in order to provide adequate documentation for audit findings, conclusions, and recommendations
• General office duties such as filing and maintaining records and prepare correspondence related to the work
• Demonstrate continues effort to improve operations.
• Other reasonable duties as requested