An internal auditor is typically responsible for ensuring that the internal controls are adequate enough to maintain compliance with the policies, procedures, and regulatory guidelines.
Duties typically include, developing the annual audit plan, facilitating compliance with Sarbanes Oxley 404 requirements, assisting external auditors during the annual financial statement audits, conducting field and management interviews, preparing the audit program according to generally accepted auditing principles, preparing working papers that record and summarize audit findings and recommendations, and preparing and expanding audit programs to ensure complete analysis of assigned areas.
These positions are different from that of external auditor as they work to streamline company accounts in anticipation of external audits. An internal auditor usually reports directly to the controller or the chief financial officer.
An internal auditor usually has a bachelor\'s degree in accounting or a CPA. Excellent academic credentials are very essential.
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