Inventory auditor vs senior internal auditor

Differences between inventory auditor and senior internal auditor duties and responsibilities

Inventory auditor example responsibilities.

• Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
• Process price adjustments, correct inventory in the AS400 system.
• Perform research in WMS, and report problem and perform final confirmation of correction.
• Perform daily warehouse audits using AS400 verifying product quantity, location, and shipping information.
• Travel to different stores and take account of store's inventory using a microcomputer and a RF scanner.
• Inventory merchandise with the use of the RF system, audit trailers, investigate and communicate discrepancies and cycle count merchandise.
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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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