- Manages and enforces an effective legal compliance program that's in line with both federal and state laws.
- Expands and reviews company policies.
- Provides management reports by collecting, analyzing, and summarizing management information.
- Completes audit work papers and memorandums by documenting audit tests and findings.
- Recommends the management team on the current company's compliance with laws and regulations through elaborated reports.
- Meets cost standard by monitoring expenses and implementing cost-saving actions.
- Updates job knowledge by participating in educational opportunities like reading professional publications, maintaining personal networks, and participating in professional organizations.
- Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.
- Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure.
- Verifies assets and liabilities by comparing items to documentation.
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Last updated on Aug 28, 2023