Audit Supervisor

The Audit Supervisor is responsible for

• planning, organizing and assigning duties and directing the work activities of two or more auditors;
• ensures audits are conducted in accordance with applicable standards;
• develops audit plans, audit procedures, and maintains appropriate records and audit working papers to facilitate audit planning and review;
• Reviews agencies financial statements, documents, data and accounting entries;
• Gathers information from an agency financial reporting system, account balances, cash flow statements, income statements, balance sheets, tax returns and internal control systems;
• Suggest changes to internal controls and financial reporting procedures to enhance agencies efficiency, cost-effectiveness and overall performance;
• Directs and takes charge of audits where criminal misconduct appears evident, prepares draft audit reports, and reviews draft audit reports and working papers submitted by subordinate auditors, verifies working papers to support audit conclusions;
• conducts entrance/exit conferences;
• recommends changes which will improve financial records, systems, procedures and controls, compliance; trains subordinate auditors;
• prepares performance evaluation of subordinate auditors; performs other works and duties as assigned.