| Description | •Participate in performing financial and managerial audits of general IMC operations in accordance with the accepted professional standards. •Aid the audit manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with the managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with both IMC objectives and high standards of administrative practices. •With guidance from the audit manager, determine the direction and extent of assigned audits. Prepare the program and establish procedures which may include statistical sampling. Prepare working papers supporting opinions presented in the report to audit manager. •Participate in audits of IMC systems to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard IMC assets, and monitor compliance with applicable laws and IMC policies and procedures. •Exercise professional judgment to determine materiality of findings and adequacy and effectiveness of the operation. •Recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to audit manager. •Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. |
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