Information systems auditor vs associate auditor

Differences between information systems auditor and associate auditor duties and responsibilities

Information systems auditor example responsibilities.

• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Develop audit plans and programs, following COBIT, NIST, and FISCAM frameworks.
• Develop process and procedure documentation (narrative and flowchart) base on COBIT and COSO frameworks for Sarbanes-Oxley compliance.
• Develop thorough and concise audit plans and procedures in alignment with COBIT control framework.
• Verify compliance with legal regulations and Sarbanes-Oxley key controls.
• Perform all Sarbanes-Oxley automate control testing, including automating testing processes and documenting processes in detail to ensure successful change management.
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Associate auditor example responsibilities.

• Manage accounts payable/receivable/inventory, payroll, selling and administrative expense, owner s equity and cash accounts.
• Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
• Review simple visit coding of HCPCS, ICD, and CPT codes to ensure coding compliance.
• Provide education to linear departments base on payer bulletins and CMS guidelines via updates receive from Novitas.
• Prepare the charge master to reflect all charges for all departments by applying the appropriate HCPCS and CPT codes.
• Travel to various locations outside of normal business commute for audits, site visits, quarterly reviews, and SOX testing.
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