What are the responsibilities and job description for the Auditor position at NRSI?
- Audit paperwork for compliance with regulatory and Company policies;
- Prepare month end reports for Controller within assigned timeframes;
- Follow company procedures for assigned audits;
- Communicate with management in a timely manner any issues or concerns noted during daily audit processes.
- Review assigned daily audit paperwork for accuracy and completeness;
- Reconcile and record revenue on a daily basis;
- Investigate and resolve audit discrepancies and irregularities;
- Complete full audit and prepare journal entry for posting, if applicable;
- Notify Controller of unexplained variances;
- Send out exception notices for discrepancies noted;
- Maintain filing and storage of audit work and keep records storage in an organized and safe status;
- Perform other duties as assigned.
