Contractor auditor vs internal audit director

Differences between contractor auditor and internal audit director duties and responsibilities

Contractor auditor example responsibilities.

• Plan and conduct operational and financial audits to assure financial statements are fairly present in alignment with GAAP.
• File and follow up on healthcare claim appeals.
• Audit work are performed on-site at Clifton Gunderson, LLP CPA firm
• Review results of third party SoX testers and coordinate documentation of results.
• Claim audit consist of review of accurate ICD9, CPT and HCPCS coding.
• Create quick reference database tool for Medicaid policies, procedures and rules per state.
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Internal audit director example responsibilities.

• Implement COSO framework to achieve objectives relate to financial reporting, regulatory compliance, and operational effectiveness and efficiency.
• Manage Sarbanes-Oxley implementation and internal audit outsourcing and co-sourcing activities for clients in multiple industries including financial services and manufacturing companies.
• Develop internal audit risk assessments base on COSO internal control framework.
• Establish internal quality control standards which enable maximum SOX reliance strategy by external auditors resulting in reduce external audit fees.
• Review detailed work papers and reports in accordance with the department and IIA standards.
• Establish compliance program which include all internal company investigations and ethics training for all employees.
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