Louisville, KY30+ days ago
Participates in pre-audit surveys and examines accounting, statistical, and operational records entity-wide, including books of original entry; interviews individuals and analyzes financial and operational data to ensure transactions are recorded in accordance with accepted accounting procedures, applicable laws, and regulations; identifies areas for subsequent audit and prepares specific audit plans with estimated time requirements. Utilizes data analytics tools and techniques to analyze data for evidence of deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations, and management policies, while identifying trends, anomalies, and areas of risk across audit engagements.