This employee is responsible for specific jobs or audits, possesses expertise in a given area and as a lead worker provides guidance to less experienced auditors.
Work is reviewed upon request when problems or questions of a non-routine nature arise.
Working papers prepared in carrying out tasks are reviewed upon completion by supervisor and management. Participates in planning audits so that the audit is performed efficiently in a professional and timely manner. Prepares financial statements and comments for inclusion in reports. Obtains sufficient information through inspection, observation, inquiries, and confirmations to afford a reasonable basis for an opinion regarding the financial statements. Consults with clients regarding fiscal and personnel problems, solutions, and internal controls.