Job description
Under the general supervision of the Director of Auditing, assist in developing, planning, and implementing college-wide internal audits to ensure the accuracy, documentation and adherence to college, state, and federal rules as related to financial, compliance, and operational activities. Inspect accounting files to determine the existence of sufficient document for journal or ledger entries, test samples of past accounting files to determine the existence of sufficient document for journal or ledger entries, test samples of past accounting transactions for accuracy, endorsement and correct posting.
Examines records and interview employees to ensure recording of transactions and determine...