Senior internal auditor vs account auditor

Differences between senior internal auditor and account auditor duties and responsibilities

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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Account auditor example responsibilities.

• Ensure all working files and relate supporting documents meet SOX compliance and audit trail requirement
• Work in a small team, ensure SOX compliance and GAAP/SEC/FASB reporting guidelines are adhered to.
• Perform monthly accounting services, prepare quarterly/yearly payroll tax reports.
• Administer processing of payroll and compliance with federal/state tax reporting requirements.
• Review and analyze Medicaid cost report data to determine Medicaid reimbursement.
• Verify accounts and prepares statements for private pay residents and Medicaid long-term care eligibility.
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