Junior auditor vs auditor

Differences between junior auditor and auditor duties and responsibilities

Junior auditor example responsibilities.

• Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
• Process accounts payable, accounts receivable, and payroll.
• Control of daily activities; work flow, record processing/storage, coding, DRG's, transcription, and tumor/birth registries.
• Examine payroll and personnel records to determine worker's compensation coverage.
• Reduce transaction time and improve Sarbanes-Oxley compliance by developing and implementing new, improve processes for identifying and eliminating obsolete inventory.
• Develop user documentation, including SAAS reference manuals and training material.

Auditor example responsibilities.

• Lead FDA readiness audits and participate in regulatory inspections.
• Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
• Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
• Perform semi-annual financial audits w/ externally contract CPA to validate accounts payable and receivables.
• Develop and facilitate training for SOX process owners and other stakeholders using Microsoft PowerPoint.
• Work efficiently and effectively with various process owners to develop SOX specific business processes and mating documentation controls.
Show more