Income auditor vs senior internal auditor

Differences between income auditor and senior internal auditor duties and responsibilities

Income auditor example responsibilities.

• Contribute by seamlessly managing A/R process for a month due to employee illness.
• Report and disclose any variance on the POS's.
• Prepare the daily food & beverage journals from POS system reports.
• Process payroll and issue exception reports to department managers.
• Transmit payroll information in a timely and efficient manner.
• Reduce transaction time and improve Sarbanes-Oxley compliance by developing and implementing new, improve processes for identifying and eliminating obsolete inventory.
Show more

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.
Show more