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Oversees and directs the management, delivery, and provision of audits to ensure that all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the organization. Reviews business processes and financial practices organization-wide to ensure the use of compliant Best Practices, procedural efficiency, and accuracy. Identifies risks or weaknesses within the business unit being reviewed and develops recommendations.: Prepares reports of audit findings for managers, recommends changes, and participates consultatively in implementing changes. Leads discussions with senior management regarding audit planning and reviews. Serves as a liaison to external auditors. Interacts with regulatory agencies by providing information on internal audit issues and procedures. May serve as high-level technical expert or lead a team to conduct selected audits.

Internal Auditing Manager

Manages auditors conducting independent protective and constructive audits for management to review effectiveness of controls, financial records, and operations. Participates in the design and implementation of company audit procedures. Establishes systems and standards for conducting audits. Reviews records of functions audited to ensure proper recording of transactions and compliance with applicable laws. Typically reports to director level or above and may have supervisors reporting to this position.: Inspects accounting systems to determine their accuracy, efficiency, and protective value. Reviews records pertaining to material assets, such as equipment, buildings, or manpower to determine degree to which they are utilized. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with management's established policies or procedures. Develops audit programs for specific audits. Conducts special studies for management. Prepares reports of findings and makes recommendations to upper management.

Auditing Manager Internal

Internal Auditing Supervisor

Supervises auditors conducting independent protective and constructive audits to verify effectiveness of controls, financial records, and operating procedures. Suggests methods to be followed in conducting audits, and recommends activities to be examined, the extent of the examination, and establishes completion schedules. Reviews auditor's work for adequacy, method, and procedures. This position typically reports to a manager and is the first level of supervision in the organization.: Examines records of departments to ensure proper recording of transactions and compliance with applicable laws. Inspects accounting systems to determine their efficiency and protective value. Reviews records pertaining to material assets, such as equipment, buildings, or manpower, to determine degree to which they are utilized. Reviews data obtained for evidence of mismanagement, waste, deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with management's established policies or procedures. Prepares reports of findings and recommendations to management. Trains staff in audit procedures.

Auditing Supervisor Internal

Oil Well Sounding Device Operator

Operates equipment to increase oil flow from producing wells, or to remove stuck pipe, casing, tools, or other obstructions from drilling wells, using specialized subsurface tools and instruments: directs sample-taker operator to assemble and connect pipe and hydraulic lines of flushing equipment to wellhead. Starts pumps which circulate water, oil, or other fluid through well, removing sand and other materials obstructing free flow of oil. Perforates well casing or sidewall of borehole with explosive charge perforator operator, oil well. Assembles and lowers detection instruments into wells having drill pipe, drilling tools, or other obstructions wedged in well. Interprets instrument readings to ascertain depth of obstruction. Directs lowering of specialized equipment to point of obstruction and pushes switches or pulls levers to back-off pipe by chemical or explosive action, or to sever pipe at point of obstruction, permitting recovery of pipestring and resumption of drilling operations. Assembles and operates sound wave generating and detecting mechanisms for determining fluid level in wells. May operate hoist to lower and raise tools hoist operator.

Control Clerk Auditing

Maintains audit-control files, assigns insurance cases to field auditors, and compiles reports of audits accomplished: assigns insurance cases to field auditors for investigation or settlement according to designated territory and type of audit, following established procedures. Maintains card control files to indicate location and status of audits. Reviews audit reports and compares reports with data in files to compile production reports, using calculator and typewriter.

Internal Audit Director

Directs the Internal Audit Department and provides managerial oversight for reviewing and appraising the soundness, adequacy, compliance, and cost effectiveness of operational and financial controls and audits. Establishes and implements work standards and procedures for the inspection and appraisal of financial and operational records and controls. Typically requires a minimum of a college degree in a related field and an in-depth understanding of internal audit. Frequently requires an advanced degree.: Provides planning, organizing, and budgeting for the department. Performs risk analyses and evaluation of controls, including assessing the impact of control deficiencies. Provides oversight of departmental training and auditing activities. Prepares audit reports and makes recommendations to improve internal controls, business processes, and financial accounting. Monitors departmental operations to ensure compliance with regulatory agencies. Develops strategic initiatives and transforms initiatives into action plans. Hires, trains, and motivates a qualified management staff. Participates in sensitive or complex audit engagements. May participate in financial due diligence for potential acquisitions. May work with and coordinate an external audit organization to perform substantive year-end audit.

EDP Audit Director

Oversees and directs the function or department that audits examination and analysis of electronic data processing (EDP) records of an organization, reviews reports concerning documentation and operating procedures, and oversees the process of the reviewing of data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Typically reports to the Top Information Technology Executive and has manager level personnel reporting to this position.: Examines recording transactions in original entries to confirm that proper procedures were followed. Reviews department systems and activities, and evaluates current procedures and practices for accomplishing department objectives. Monitors and analyzes department budget to identify budget needs and/or reductions and allocates department budget funds.

IT Audit Director

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