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IT Auditor

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Interviews workers and examines records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. : Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.

IT Auditor (Information Technology Auditor)

Plan, direct, or coordinate activities in such fields as electronic data processing, information systems, systems analysis, and computer programming. Exclude 'Computer Specialists' (15-1011 through 15-1099).

Auditor Top

Develops, directs, and administers the organization's internal audit program system and procedures to determine the effectiveness of controls, accuracy of records, and efficiency of operations. Monitors company operations and each financial system and evaluates their efficiency, effectiveness, and compliance with internal corporate policies and procedures and external laws and government regulations. Typically reports to Financial Top Officer or Operations Top Officer and supervises directors and/or managers.: Measures and evaluates the effectiveness and efficiency of business practices and operations, the reliability of financial reporting, the process for deterring and investigating fraud, and the safeguarding of company assets. Examines and evaluates the organization's financial and information systems, management procedures, and managerial and internal controls to ensure records and controls are accurate. Analyzes and recommends business improvements and ways to better execute the organization's responsibilities. Recommends controls for organization's computer system to ensure reliability of the system and integrity of the data. Provides counsel and advice to management regarding implications of audit findings, and recommends appropriate corrective measures.

EDP Auditor

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Interviews workers and examines records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. : Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.

Internal Auditor

Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Examines accounting and statistical records of departments, and interviews individuals to ensure recording of transactions and compliance with applicable laws and regulations. Inspects accounting systems to determine their efficiency and protective value. Typically requires a four-year college degree in a related field.: Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Reviews records pertaining to material assets through physical count, inventory, and confirmation, and determines degree to which they are utilized. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Prepares reports of findings and recommendations for management. Cooperates with outside auditors in any undertaking that may expedite their work. May review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. May conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention. May audit employer business records for governmental agency to determine unemployment insurance premiums, liabilities, and employer compliance with state tax laws.

Claims Auditor

Conducts claims audits to ensure accuracy of claims determinations. Manages and coordinates the reporting, review, and maintenance of data for use in supporting audit functions. : Performs claims audits based on audit program and specified target audits as assigned. Documents audit findings accurately. Assures quality of claim determinations and ensures compliance with regulations and plan requirements. Researches, analyzes, and understands claims processing and payment regulations. Understands and applies standard pricing methodologies for claims. Identifies underpayments/overpayments and generates reports to quantify amounts detected through audit process. Communicates errors to Production Manager or Supervisor and trends errors for corrective actions. Identifies and develops potential areas for claim audits. Evaluates audit initiatives and identifies enhancements to the audit processes and procedures as needed. Determines whether to accept, reject, or request additional information based on policies and procedures.

Information Systems Auditor

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Interviews workers and examines records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. : Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.

Auditor Public

Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures: reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds. May make recommendations regarding improving operations and financial position of company. May supervise and coordinate activities of auditors specializing in specific operations of establishments undergoing audit. May audit banks and financial institutions and be designated bank examiner. May examine company payroll and personnel records to determine worker's compensation coverage and be designated payroll auditor.

Data Processing Auditor

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Interviews workers and examines records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. : Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.

Information Technology Auditor

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Interviews workers and examines records to gather data, following audit plan. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. : Writes audit report to document findings and recommendations. Devises, writes, and tests computer program required to obtain information needed from computer for audit. Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.

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