City auditor vs senior internal auditor

Differences between city auditor and senior internal auditor duties and responsibilities

City auditor example responsibilities.

• Manage accounts payable, accounts receivable, payroll, and system administration functions.
• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Maintain compliance with GAAP and GASB statements.
• Develop annual audit plans and audit methodologies and ensure compliance with audit standards and GAAP.
• Streamline weekly payroll audit processing and procedures.
• Perform annual independent warehouse inventory counts to ensure accurate reporting to shareholders and SOX control compliance with the inventory count procedures.
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Senior internal auditor example responsibilities.

• Schedule, plan, conduct fieldwork and report writing of audits using a COSO base audit methodology managing staff on audits.
• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Conduct audit reviews, document business processes, and evaluate internal controls base on Sarbanes-Oxley good governance standards and policies.
• Execute or review Sarbanes-Oxley internal controls testing for various business processes and evaluate business systems to determine their efficiency and effectiveness
• Enhance work paper standards according to IIA framework.
• Confirm that internal controls are properly map to financial statement assertions to ensure that all COSO assertions are met.
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