Senior assurance vs senior internal auditor

Differences between senior assurance and senior internal auditor duties and responsibilities

Senior assurance example responsibilities.

• Lead internal control reviews for an internationally own agriculture manufacturing company focuse on the inventory and payroll areas.
• Review internal controls and financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Test design and operating effectiveness of internal controls for integrate audits under Sarbanes Oxley (SOX).
• Test Sarbanes-Oxley compliance, including identification, documentation, and evaluation of the design and operational effectiveness of internal controls.
• Prepare financial statements and the accompanying footnote disclosures in accordance with FASB pronouncements.

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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