Senior manager-finance planning & analysis vs audit manager

Differences between senior manager-finance planning & analysis and audit manager duties and responsibilities

Senior manager-finance planning & analysis example responsibilities.

• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Analyze a plant's property tax accruals from 2004 to current year.
• Submit school issues for resolution using the BSC issue tracking application (SharePoint).
• Coordinate review of Essbase and VFrame data with key contacts to ensure accurate mapping and reporting of results.
• Prepare monthly complex inter-company account analysis and reconciliations.
• Perform monthly account reconciliations for numerous balance sheet accounts.
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Audit manager example responsibilities.

• Manage a review for a large insurance company to ensure compliance with HIPAA law.
• Manage audits in all divisions and ensure all accounting transactions are perform in accordance with GAAP.
• Lead ERM development, implementation, risk assessment reviews, reporting, improvement/remediation, & continuous monitoring.
• Manage quarterly reviews (10-Q) and annual audit (10-K) of two public companies as per PCAOB standards.
• Manage audits of monthly closings, bank reports, cash flow, operations analysis, revenue accounting, and IPO documents.
• Manage two staff accountants and Hyperion assistant/analyst.
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