Audit Specialist Resume Sample

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Conrad Cummings
8447 Adriana Mountains,  Detroit, MI
+1 (555) 139 5245

Work Experience

Audit Specialist
07/2017 - PRESENT
Boston, MA
  • Industry experience
  • Experience in audit and analysis for public accounting or private industry
  • Supporting the Company’s compliance with the Sarbanes-Oxley Act (SOX) and Government Contracting/Compliance framework, including; identifying, monitoring, developing audit programs and testing operating effectiveness of controls identified by management
  • Supporting operational and process review activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including; evaluating new processes and command media, developing audit programs, and testing effectiveness of specific activities to support the implementation of process improvements and best practices
  • Supporting the Development of Company Accounting Policies and Procedures
  • Assist in coordinating RADV audits for our Medicare Advantage programs, including but not limited to the annual CMS National RADV, internal HCC Validation Audits or “Mock” RADV’s, or in the event of Emblem’s selection for an HHS OIG RADV Audit, and a CMS Contract Level RADV or a CMS RAC RADV Audit
  • Support activities associated with the Secondary Validation Audit, including but not limited to responding to questions from the Secondary Validation Auditor, and providing necessary data and documents
  • Implement HHS-mandated changes to the IVA process
  • Compile information and data to enable monitoring reports and assist in reporting to Senior Management, and as necessary to HHS
Senior Audit Specialist
09/2012 - 06/2017
Los Angeles, CA
  • Working knowledge of HIPPA and Code of Conduct policies and compliance
  • Determine with Assigned clients how to proceed premium audit. Coordinate with AEO and Producers to proceed premium audit. Get the information from Underwriters and other departments for premium audit
  • Conduct premium audit by oneself and/or TPA. Arrange TPA to conduct proper premium audit. Review the result done by TPA. Make sure that all necessary information are captured and ready to book
  • Feedback the result of premium audit to Underwriters
  • Act as a representative of Premium audit unit in NY
  • Answer inquiries regarding audit invoices
  • Monitor quality control procedures to produce a high quality product free of errors and omissions
  • Responsible for complying with proper internal controls as necessary to conduct job functions and/or to carry out responsibilities and/or administrative activities at Company
Quality Review / Audit Specialist
05/2010 - 06/2012
San Francisco, CA
  • Collaborates with agents, insureds, and underwriters to settle and finalize premium audit discrepancies. Authorizes and controls the final outcome and conclusion
  • Authorizes classification code additions or changes to General Liability and Workers’ Compensation audits while adhering to a multi-state regulatory mandate
  • Reviews and analyzes staff and vendor audits to maintain quality control
  • Serves as a subject matter expert in collaboration with underwriting units on proper classifications of risks during quoting process
  • Mentors and shares technical knowledge with audit team members, agents, and insureds
  • Authorizes additional and return premium outside audit processors’ authority level
  • Maintains and increases premium audit expertise on all auditable lines of business as well as individual state regulation and governmental body initiatives including Bureau of Workers’ Compensation investigations


University of Alaska Southeast - Ketchikan Campus
2005 - 2009
Bachelor's Degree in Accounting

Professional Skills

  • Strong verbal, planning, and written communication skills. Strong interpersonal and organizational skills
  • Excellent analytical and problem solving skills and verbal and written communication skills
  • Demonstrate excellent interpersonal, written, and verbal communication skills
  • Strong financial reporting skills and knowledge of IIA Standards
  • Auditing and/or regulatory experience in a financial institution or similar public accounting experience in the financial services industry is required
  • Intermediate risk assessment and scoping skills
  • Strong experience in a client facing role

How to write Audit Specialist Resume

Audit Specialist role is responsible for audit, interpersonal, analytical, english, business, travel, design, languages, intermediate, organization.
To write great resume for audit specialist job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Audit Specialist Resume

The section contact information is important in your audit specialist resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Audit Specialist Resume

The section work experience is an essential part of your audit specialist resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous audit specialist responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit specialist position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Audit Specialist resume experience can include:

  • Excellent PC skills and demonstrated database, presentation, and project management software skills
  • Analytical skills and effective problem-solving skills
  • Have strong multi-tasking skills, showcased through the use of several applications
  • Have at least intermediate PC keyboarding skills and intermediate Microsoft Office (Outlook, Word, Excel) experience
  • Develop audit test plans through risk assessment activities that effectively allow conclusion on the effectiveness of controls in meeting management objectives
  • Demonstrated ability to effectively and efficiently manage multiple projects

Education on an Audit Specialist Resume

Make sure to make education a priority on your audit specialist resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit specialist experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Audit Specialist Resume

When listing skills on your audit specialist resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical audit specialist skills:

  • Strong organizational and time management skills. Effectively complete assignments and meet deadlines
  • Strong planning, organization, and prioritizing skills
  • Effective writing skills including report writing and audit/project file documentation
  • Excellent communication, planning, organizational, problem solving, analytical, and customer service skills
  • Strong time management, analytical, problem-solving, and multi-tasking skills
  • Strong computer skills, including proficiency with the Microsoft Office Suite of products

List of Typical Experience For an Audit Specialist Resume


Experience For Senior Audit Specialist Resume

  • Computer skills including Windows, Microsoft Office, Microsoft Outlook, and general internet capabilities, as well as ability to quickly learn company software
  • Experience in the financial services industry, including broker-dealer/investment adviser audit experience, is required
  • Solid experience using a student information system
  • Adapt effectively and quickly to changing policies and requirements
  • Working experience in a multinational corporate environment, with exposure to some of the following areas is an advantage
  • Without diploma, 4+ years’ relevant accounting operations experience in a high volume processing environment
  • Meet aggressive deadlines and juggle multiple priorities

Experience For Internal Audit Specialist Resume

  • Practical financial and operational audit experience
  • Successful experience working collaboratively with faculty and administrators
  • Audit and/or data or business analytics experience
  • Good understanding of the COSO Integrated Framework for Internal Controls
  • Using knowledge of and understanding of process being evaluated, follow documentation from beginning to end ensuring entries are accurate throughout
  • Organizing, managing, and leading audit assignments resulting in the development of practical recommendations

Experience For Quality Review / Audit Specialist Resume

  • Maintaining a current understanding of developments including trends, regulatory changes, industry guidance and industry practices related to internal audit
  • Developing an understanding of management’s business objectives and processes
  • Using SAP and MS Office Professional applications
  • Assessing management’s responsiveness to identified issues
  • Concludes all Workers’ Compensation test audit results, including bureau responses and sanctioning corrective action
  • Assist in reviewing and making update recommendations to quality assurance manual and automated test scripts
  • Project management as well as working with sales, marketing, distribution, or product supply functions; and

Experience For IT Audit Specialist Resume

  • Use critical thinking to analyze the process and identify gaps or problems
  • Assist in correction of errors and updated billing as needed
  • Evaluate center level compliance to operating procedures
  • Complete reporting as required
  • Change management and supporting innovation and future-oriented concepts
  • Is responsible for managing audits performed by EY conducted in the EMEA region
  • Provide input to Business areas corrective actions including root cause and recommended solutions to mitigate future audit errors

Experience For Wholesale Collection / Audit Specialist Resume

  • Engage in vendor business reviews by providing vendor audit findings
  • Test the waters as a leader by occasionally acting as lead auditor
  • Support the preparation of the final audit report and closing presentation to senior management
  • Benefit from very structured and comprehensive training and individual development activities to grow further as a person
  • Complete audit projects in accordance with the internal audit department standards ensuring compliance applicable professional standards
  • Responsible for technical reviews of third-party vendor audits in an assigned territory and reports results to the Premium Audit Support Leader
  • Advises the collection unit and provides testimony as an expert witness on litigated audit discrepancies
  • Instructs audit trainees on risk classification, manual rules, and audit practices and procedures

Experience For Premium Audit Specialist Resume

  • Trace errors to the origin to determine cause and determine ways to prevent reoccurrence of same error
  • Log and provide information on all errors to designated person(s)
  • Customer Service - Highly professional demeanor and etiquette. Utilizes various interpersonal styles and communication methods to positively assist and influence customers
  • Finance & Accounting - Intermediate/Advanced knowledge of accounting principles, bank accounting and general ledgers, operating procedures within accounting/finance area, applicable laws, regulations and practices, financial markets, financial analysis, and reporting of financial data
  • Operational/Regulations Processes – Knowledge of resources allocation, organization’s policies, regulations, objectives, and initiatives according to the job’s responsibilities. Ability to audit operational processes properly, and recommend process improvements and/or changes

Experience For Wage Audit Specialist Resume

  • Risk/Compliance - Knowledge of Auditing, Compliance and Risk Management processes and procedures including an understanding of applicable local and federal laws and regulations. Be alert for signs or “red flags” for potential fraud
  • Experience auditing investments, derivatives, investment advisers, mutual funds, broker dealers and related compliance is required
  • Knowledge of SEC and FINRA rules and regulations
  • Developing and maintaining relationships with key internal audit staff (Chief Audit Executive, Head of Professional Practices) from LISCC portfolio firms and, through a regular dialogue, having a deep and nuanced understanding of the strategy and methodology employed and internal audit’s coverage of firm activities
  • Lead and participate in horizontal audit examinations that assess effectiveness of audit process and methodology, target examinations of audit execution focused on one or more auditable entities and MAP Steering Committee approved In Depth Reviews (IDRs) across LISCC portfolio firms

Experience For PMA Audit Specialist Resume

  • Supporting DST and LISCC program colleagues on audit related matters to contribute to vertical and horizontal assessments of the effectiveness of internal audit at individual firms and across the LISCC portfolio
  • Collaborating with DST members and technical experts within and across the LISCC program to identify emerging issues (internal and external) and assess the effectiveness of internal audit’s identification of emerging risks and how this impacts upon internal audit’s coverage strategies to ensure a robust control environment
  • Synthesizing their own work with the work of LISCC program DST and core program specialists to develop an informed, overall assessment of internal audit effectiveness at LISCC portfolio firms
  • Develops applicable audit knowledge and planning skills
  • Develops experience in accounting and audit procedures to provide compliance and consulting services to clients
  • Strong knowledge of the process requirements within the scope of responsibility
  • Professional accountancy/auditing qualification, e.g. ACCA or ACA
  • Review audit evidence and demonstrate the ability to draw independent, appropriate conclusions regarding the state of the client’s ABC control environment. This includes results of data analytic reports, supporting documentation for transactions, contracts, and other records as relevant

Experience For Credit Recovery Audit Specialist Resume

  • Coordinate with the Region Operations Analyst (ROA) to follow-up on region audits and Funded on Floor plan reports to determine that VCI’s payoff policies are being adhered to; and to assess the potential of a deteriorating cash position at the account
  • Assists in the design and development of effective mortgage and other related audit programs/projects and the execution of audit fieldwork as necessary
  • Performs internal control testing and prepares required documentation as assigned to assess mortgage division’s compliance with the provisions of Section 404 of the Sarbanes Oxley Act, as applicable
  • Prepares comprehensive and accurate work papers and/or reviews and approves audit/project work papers substantiating the audit work performed and the conclusions reached
  • Appraises the adequacy of the action taken by mortgage division management in correcting internal control deficiencies and implementing audit/project/regulatory exam recommendations
  • Gains a comprehensive understanding of accounting requirements for hedge funds
  • Directs and attends selected planning meetings and exit conferences with auditees
  • Maintains expertise in applicable rules and regulations related to the mortgage banking industry
  • Ensures that all audits/projects managed conform to high professional standards

Experience For Process Audit Specialist Resume

  • Assists the external auditors and regulatory authorities in the performance of their examinations of mortgage division
  • Experience in act as a delivery focal for auditors, security asset and risk management audit & compliance practitioners, and account leadership with regard to compliance within their scope of responsibility
  • Preparing clear, concise, high quality audit reports and other audit documents that comply with the Department’s methodology, and communicate relevant issues and effective, value-added recommendations
  • Performs internal control testing and prepares required documentation as assigned to assess the Company’s compliance with the provisions of Section 404 of the Sarbanes Oxley Act
  • Create and apply business workflow to audit and accounting software to evaluate product including all aspects of audit process from customer interaction to final sign-off
  • Ensure product enhancements adhere to auditing standards by staying up to date with industry changes
  • Participate in the design/development process of Knowledge Coach (software), specifically determining workflow and validation process, to include; tailoring questions, flow of answers within and between work papers, and diagnostics (trigger and name/content)
  • Analyze changes when updates are received for Knowledge Coach content, and update specifications accordingly
  • Help define scope and effort of future content releases in conjunction with cross functional teams

List of Typical Skills For an Audit Specialist Resume


Skills For Senior Audit Specialist Resume

  • Independently demonstrates professional behavior and good time/self-management in relation to own workload and that of others
  • Expand your network, take a deep dive into Bayer’s worldwide locations and broaden your knowledge and skillset within the F&A,HR process environment
  • Effectively communicate and report audit status, results, recommendations for correction of issues and work with management to develop management action plans
  • Intermediate skills in Micorsoft Office Suite (Word, Excel, PowerPoint, and Outlook)
  • Ongoing review of all operational processes and procedures, implementing improvement and measuring effectiveness in line with GLAS Standards

Skills For Internal Audit Specialist Resume

  • Monitoring and driving effective communications within the Team and to and from Senior Management Team
  • Demonstrated understanding of accounting auditing standards and internal controls. Familiarity with information technology auditing standards
  • At least two years of working experience in audit, finance and/or accounting in a “Big Four” consulting firm environment
  • Support customers in conducting the license audit through the use of SAP measurement tools, discussing with other experienced colleagues when necessary
  • Experience in the presentation and argumentation of working results
  • Effective communication (both in writing and orally) of the audit conclusions to local management and follow up on the reported findings
  • External auditing experience with international audit firms

Skills For Quality Review / Audit Specialist Resume

  • Knowledge and experience in SOX/Quality Assurance testing cycle
  • Experience working with MPathways/Wolverine Access Student Administration Systems
  • Effective management of workload, using the tools provided, such as LAS cockpit, Outlook, CSS, Phone Calls and/or Skype for Business, etc
  • Exercise good judgement and ethical standards in a variety of situations
  • Prioritize multiple tasks simultaneously with frequent interruptions and time constraints

Skills For IT Audit Specialist Resume

  • Demonstrate courtesy, tact and diplomacy
  • Prioritize multiple responsibilities and work independently
  • Take part in operational projects that lead to increased effectiveness, efficiency or engagement
  • Take ownership of issues escalated by team and customer to ensure timely and effective resolution
  • Lease Administration experience
  • Contract management experience
  • Facility Management experience
  • Negotiation experience

Skills For Wholesale Collection / Audit Specialist Resume

  • Review the effectiveness of the internal control environment as well as adherence to Bayer internal guidelines, laws and other external applicable regulations
  • Benchmark identified processes versus “good/best practices” within Bayer as well as the applicable industry
  • Assess the design and operating effectiveness of internal controls
  • Establish effective and collaborative working relationships with all levels of WWP teammates
  • Demonstrated working knowledge of internal audit standards, procedures, and controls
  • Evaluate operational/financial risks and the effectiveness of IT functions, systems and applications in relation to each audit project
  • Identify and assess risk impacts and evaluate control effectiveness
  • Experience in an audit or compliance role

Skills For Premium Audit Specialist Resume

  • Pull and review expense and fixed asset invoices and workpapers to validate sales and use tax compliance to auditors
  • Supporting management in monitoring and improving the internal control systems in accordance with the COSO framework
  • Being part of the team performing audit engagements globally,
  • Executing risk assessment activities related to operational & financial reporting risks
  • Monitoring and training junior auditors

Skills For Wage Audit Specialist Resume

  • Liaising and working closely with the field compliance team
  • Working knowledge of computer functions, Microsoft Office (Outlook, Word, Excel)
  • Understanding of procedures and systems related to the record function in MPathways in order to identify and resolve complex inquiries and problems
  • Bring your knowledge and insights from real life to bear as well as your ability to provide solution-oriented and practicable recommendations
  • Occasionally (up to 33%) - Standing, Bending, Squatting, Kneeling, Twisting, Lifting up to 50 lbs, Carrying up to
  • Assists in identifying risks, evaluating controls and preparing audit reports.

Skills For PMA Audit Specialist Resume

  • Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines
  • Follow CGI Federal policies and processes, completing mandatory training, and other corporate requirements in a timely manner
  • Negotiate and finalize audits with appropriate parties while maintaining and supporting key business partners
  • Manage 3rd party consultants by providing audit support to ensure quality and compliance with Best Buy operating processes
  • Support training and knowledge sharing activities within Internal Audit and act as a mentor for new colleagues on the team
  • Participate in the continuous development of state of the art audit tools and standards, by providing feedback on tools and methodology following each audit
  • Partner with business leaders on existing risks in order to assist with implementing mitigations
  • Assists Manager of Financial Reporting during period close and development of ad-hoc reports and analysis for management

Skills For Credit Recovery Audit Specialist Resume

  • Work collaboratively with the Academic Colleges to scribe academic and technical requirements into DW using the scribe tools and coding languages
  • Frequently (34-66%) – Walking
  • Familiar working with large data sets and has attention to details
  • Currently enrolled in a BA/BS or MA/MS program in Accounting, Finance, Business, Economics, or Analytics to be completed by June 2018
  • We provide onboarding to support your transition and accelerate your performance
  • Create and maintain excel spreadsheets to track the following

Skills For Process Audit Specialist Resume

  • Comply with department standards regarding productivity and audit quality
  • Is responsible for managing audits performed by EY conducted in the APJ region
  • Answer all calls in a timely and professional manner, using voicemail appropriately
  • When applicable, substitute for the absent colleague, ensuring appropriate handover and follow-through on tasks
  • Assist in license audit planning, evaluate license audit delivery for the countries responsible for and provide regular updates to the GLAS management
  • People Management including Performance Management, Career Development and Employee Relations via regular one to one and team meetings
  • Capacity Planning and Resource Management within the team to ensure achievement of the license audit delivery targets
  • Lead/participate in projects delivering on key objectives defined by Management

List of Typical Responsibilities For an Audit Specialist Resume


Responsibilities For Senior Audit Specialist Resume

  • Conducts reviews/audits to identify potential charging & billing issues including lost revenue opportunities; prepares reports based on findings, and provides summary
  • Excellent written and verbal communication skills with ability to tailor delivery to suit the audience
  • Equivalent work experience in the healthcare field with strong clinical and reimbursement experience
  • Work efficiently and effectively with little or no supervision
  • Change management skills including communication, testing, training and
  • Utilize data to effectively tell rich and meaningful stories at quarterly operations metrics summit. Leverage data to make decisions and drive strategy
  • Exceptional verbal and written communication skills. Highly organized and detail oriented, with the ability to multi-task
  • Relevant experience, oil, gas, and power operations and project experience is required
  • Strong understanding of SAP solutions and licensing

Responsibilities For Internal Audit Specialist Resume

  • Billing auditor experience directly relating to the audit and communication of findings process
  • Experience solving problems and providing conflict resolution with customers and business units
  • Experience in one or more of the following areas: Auditing, Compliance, Forensics, or Finance
  • Three years of progressively responsible experience in accounting, information systems auditing, or information technology
  • Two years of experience using MS Dynamics Great Plains, or similar accounting software applications

Responsibilities For Quality Review / Audit Specialist Resume

  • Knowledge and experience of implementing best practice, process improvement
  • Mortgage experience; sales or processing background required
  • Able to manage multiple and conflicting priorities in a fast-paced environment
  • Solid attention to detail with thoroughness and accuracy in completing work
  • 3/4 years’ experience in an Auditing environment
  • Experience collaborating with internal business partners and team members along with agents and external 3rd parties
  • High-energy level individual with strong analytical, numerical, and reasoning abilities
  • Three years of internal or external auditing experience

Responsibilities For IT Audit Specialist Resume

  • Three years of experience working with process improvement initiatives
  • Significant professional experience in auditing customers onsite and remote
  • Strong understanding of risk management and compliance processes and practices
  • Determine effectiveness of center and district action plans
  • Over 4 years’ experience with Shared Services Process activities
  • Develops experience in accounting and audit procedures to assist in providing compliance and consulting services to clients

Responsibilities For Wholesale Collection / Audit Specialist Resume

  • Demonstrated ability to assess whether critical data is properly managed, secured, and protected within internal and third-party systems
  • Demonstrated ability to leverage technology to optimize the results of Internal Audit objectives
  • Demonstrated ability to influence and initiate change
  • Experience in root-cause analysis is beneficial
  • Direct supervisory experience hiring staff and team building required
  • NP or UM/case experience required
  • Experience in IT Asset Management, IT Procurement or IT Sourcing environment working on infrastructure hardware
  • Experience working with Cisco, Dell, HP, etc
  • Demonstrated ability to handle complex compliance and forensics situations and dealings

Responsibilities For Premium Audit Specialist Resume

  • Demonstrated ability to analyze strategies, processes, and data, and draw fact based conclusions
  • Knowledge and work experience in any of the following areas: IT, engineering, production, logistics and purchasing
  • Experience with NEB, PHMSA, State or Provincial Regulators in relations to HSSEM is required
  • Big 4 experience is preferable
  • Experience as a premium auditor or territory manager

Responsibilities For Wage Audit Specialist Resume

  • Experience in DOD and Air Force financial audit readiness policies, procedures and requirements, to include the DOD FIAR
  • Experience in Oracle EBS software
  • Relevant audit, compliance, forensics, or finance experience
  • Meaningful experience working in countries outside of the U.S
  • Understanding of the DOD Architectural Framework (DODAF)
  • Understanding of Air Force military pay support
  • Understanding of Air Force personnel processes and procedures
  • Working knowledge of health insurance operations required
  • Working knowledge of SAP is beneficial

Responsibilities For PMA Audit Specialist Resume

  • Working knowledge of Microsoft Word, Excel & Access, SharePoint, and Microsoft Lync
  • Make referrals to underwriting on pertinent information found during the review process
  • Analyze new and existing programs to determine the best encoding practices for individual requirements
  • Organize, update and maintain all documentation, including uploading updated documents to the Office of the Registrar website
  • Actively engage and lead in all phases of an audit from planning to execution through reporting
  • Interact with License Compliance Management in identifying and closing related audit opportunities
  • Knowledge of SAPs Licensing and Pricing Concepts
  • Holds a current professional designation or is working towards obtaining one (e.g. APA)
  • Tracks and reports CS&S audit irregularities and coaching opportunity trends for Leadership; identifies training needs/issues

Responsibilities For Credit Recovery Audit Specialist Resume

  • Monitor RAC takebacks and appeal status by running appropriate reports and contacting insurance
  • Great understanding of end-to-end RTR business processes
  • Maintain contact with vendors, sales staff, and OEM’s as a source for assistance with collection activity or locating debtors
  • Familiarity with medical terminology, billing and reimbursement, as well as familiarity with
  • Enter changes to existing course records as needed
  • Participate in the implementation of an academic planning product and maintain the academic planner in the student information system
  • Ensures the design, build/configuration, testing, and maintenance of AFIPPS Audit Readiness comply with the requirements and guidance directed
  • Assist in or lead IT risk assessments using COSO, NIST, IIL, and similar risk control models

Responsibilities For Process Audit Specialist Resume

  • Knowledge of accounting principles and standards
  • Knowledge of Sarbanes Oxley and the PCAOB auditing standards
  • Review the reliability and integrity of financial and operating information
  • Assist departments within the Company with analysis, counsel and recommendations concerning areas audited
  • Establishes and maintains sound working relationships with the auditee
  • Prepares, reviews, and presents reports encompassing the results and recommendations from audits, evaluations, and reviews
  • Prepare reports outlining audit findings
  • Support new startup businesses by performing pre and post start up reviews
  • Prepare audit reports describing scope, tests performed, test results, the nature of any control weaknesses and any related risks

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