Audit manager vs manager finance planning and analysis

Differences between audit manager and manager finance planning and analysis duties and responsibilities

Audit manager example responsibilities.

• Manage a review for a large insurance company to ensure compliance with HIPAA law.
• Manage audits in all divisions and ensure all accounting transactions are perform in accordance with GAAP.
• Lead ERM development, implementation, risk assessment reviews, reporting, improvement/remediation, & continuous monitoring.
• Manage quarterly reviews (10-Q) and annual audit (10-K) of two public companies as per PCAOB standards.
• Manage audits of monthly closings, bank reports, cash flow, operations analysis, revenue accounting, and IPO documents.
• Manage two staff accountants and Hyperion assistant/analyst.
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Manager finance planning and analysis example responsibilities.

• Manage staff analysis and reporting on GAAP operating results and statutory consolidation.
• Evaluate and screen capital projects and business expansion initiatives achieving expect ROI and organizational success.
• Manage capital projects, coordinate profit planning and annual business meetings, and co-manage SOX compliance implementation.
• Manage payroll and control human resource expense budgets by identifying variance between budget and results and continuously improving working efficiency.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Implement 1st systematic forecast for balance sheet and cash flow in Hyperion planning providing senior management timely analysis for decision making.
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