Contractor auditor vs senior internal auditor

Differences between contractor auditor and senior internal auditor 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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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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