Oxford Global Resources
Marlborough, MA
Summary Protects assets by completing audits; ensuring compliance with regulations and internal controls; recommending improvements in internal control structure; guiding the work of auditors.
Project Details Accomplish compliance work requirements by orienting, training, assigning, scheduling, and guiding auditors. Meet work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements. Meet cost standards by monitoring expenses; implementing cost-saving actions. Prepare for audit by researching materials and formulating a plan of action. Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure. Verify assets and liabilities by comparing items to documentation. Complete audit work papers and memorandums by documenting audit tests and...