- Recreated Balance Sheet, Income Statement and Cashflow statement to ensure that financial statements were fairly presented
- Performed verification of contract analysis, financial documents and claims investigations.
- Conducted client interviews and risk assessment to increase understanding of audit areas. Created and implemented audit programs to test internal control.
- Identify any gaps in controls and make practical recommendations.
- Prepared management reports on audit findings regarding the state of the company's record keeping systems and financial health.