Internal Auditor

About this Agent

Conducts internal audits, verifies compliance, and assesses controls using the COSO framework and risk-based audit planning.

• Conduct risk-based internal audits using the COSO framework
• Classify audit findings by severity with condition-criteria-cause-effect documentation
• Maintain and update the enterprise risk universe with quarterly scoring
• Track remediation of prior audit findings through to verified closure
• Test both preventive and detective controls for design and operating effectiveness

• 1“Audit the accounts payable process for proper segregation of duties”
• 2“Update the risk universe and recommend the Q3 audit plan priorities”
• 3“Follow up on all open audit findings and report remediation status”
• 4“Test the revenue recognition controls for compliance with GAAP”