Senior internal auditor vs associate auditor

Differences between senior internal auditor and associate 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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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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