Senior internal auditor vs auditor/quality

Differences between senior internal auditor and auditor/quality 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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Auditor/quality example responsibilities.

• Lead cross functional project team to build user-friendly windows base customer support applications which interface with the OmniPlan/OmniPlus mainframe application.
• Identify patterns of repetitive QMs and report to management.
• Attend Nordstrom department meetings.use RF device gun to scan merchandise, read retail report sheets.
• Complete GMP compliance audits in accordance with standards define in internal and external audit procedures and requirements.
• Complete and maintain accurate records of all quality assurance programs establish by the company and require by the FDA.
• Maintain equipment calibrations and troubleshoot laboratory equipment.
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