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Auditors Job Description

Auditors Job Description (all industries)
Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

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Auditors Career Video

Auditors Tasks Performed

Audit payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
Confer with company officials about financial and regulatory matters.
Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Examine inventory to verify journal and ledger entries.
Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
Examine records, tax returns, and related documents pertaining to settlement of decedent's estate.
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Prepare detailed reports on audit findings.
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
Supervise auditing of establishments, and determine scope of investigation required.

Auditors Work Activities

advise clients on financial matters
analyze financial data
compile data for financial reports
compute financial data
conduct financial investigations
confer with taxpayer or representative
determine tax liability according to prescribed laws
direct and coordinate financial activities
fill out business or government forms
follow tax laws or regulations
gather relevant financial data
inspect account books or system for efficiency, effectiveness, or acceptability
interview client to obtain additional tax information
make presentations on financial matters
note discrepancies in financial records
obtain financial information from individuals
perform general financial analysis
prepare audit reports or recommendations
prepare correspondence relating to financial discrepancies
prepare financial reports
use accounting or bookkeeping software
use accounting terminology
use computers to enter, access and retrieve financial data
use cost benefit analysis techniques
use spreadsheet software
verify bank or financial transactions
write administrative procedures services manual
write business correspondence

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