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14 jobs that use Audit Procedures the most

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Jobs that use audit procedures the most include audit internship, staff accountant/auditor, and staff auditor.

What jobs use Audit Procedures the most?

1. Audit Internship

How audit internship uses Audit Procedures:

  • Manage audit finalization, SOX audit and internal audit of multinational companies
  • Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
  • Conduct FDA submission projects including projects.

Most common skills for audit internship:

  • Audit Procedures
  • Risk Assessments
  • CPA
  • GAAP
  • Audit Intern
  • First Hand

2. Staff Accountant/Auditor

How staff accountant/auditor uses Audit Procedures:

  • Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
  • Review and compile quarterly and annual financial statements on GAAP, cash, accrual, and tax basis.
  • Generate financial statements according to GAAP regulations.

Most common skills for staff accountant/auditor:

  • CPA
  • Audit Procedures
  • Analytical Procedures
  • Income Tax Returns
  • Journal Entries
  • Reconciliations

3. Staff Auditor

How staff auditor uses Audit Procedures:

  • Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
  • Review consolidated GAAP financial statements, inter-company eliminations and fluctuations between budget verses actual results.
  • Ensure engagements are in compliance with generally accept accounting principles (GAAP) and generally accept auditing standards (GAAS).

Most common skills for staff auditor:

  • Audit Procedures
  • CPA
  • Internal Audit
  • Audit Reports
  • Audit Findings
  • Compliance Audits

4. Charge Account Clerk

How charge account clerk uses Audit Procedures:

  • Utilize QuickBooks for managing resources, creating reports, and keeping company's books.
  • Maintain and control general ledger accounts and business transactions for company including bank reconciliations and month end reporting.
  • Compile financial statements, supervise the bank reconciliations, prepare GAAP packages and assist in establishing the sub-recipients grant monitoring system.

Most common skills for charge account clerk:

  • Audit Procedures
  • Reconciliations
  • Sage
  • Cash Management
  • Journal Entries
  • Fixed Assets

5. Public Accountant

How public accountant uses Audit Procedures:

  • Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
  • Perform write-ups, analysis of general ledger, adjusting journal entries and reconciliations.
  • Ensure accuracy and completeness of write-ups and monthly bank reconciliations.

Most common skills for public accountant:

  • CPA
  • Real Estate
  • Audit Procedures
  • Financial Statement Preparation
  • Payroll Tax
  • Partnerships

6. Audit Assistant

How audit assistant uses Audit Procedures:

  • Manage quarterly reviews (10-Q) and annual audit (10-K) of two public companies as per PCAOB standards.
  • Communicate with health facility staff, consultants and CPA regarding the resolution of technical, accounting and conceptual errors.
  • Go on audit with team, work with clients collecting data they already have prepared and pass out to each CPA.

Most common skills for audit assistant:

  • Audit Reports
  • CPA
  • Risk Assessments
  • Audit Procedures
  • Analytical Review
  • Sarbanes-Oxley

7. Audit Machine Operator

How audit machine operator uses Audit Procedures:

  • Use automate systems and RF units to pull, put away and load customer product, in addition to managing inventory
  • Audit processes to maintain ISO certification.
  • Specialize in auditing client operations for SOX compliance.

Most common skills for audit machine operator:

  • Operational Audits
  • Internal Audit
  • Audit Findings
  • Risk Assessments
  • Audit Procedures
  • Audit Reports

8. Account Auditor

How account auditor uses Audit Procedures:

  • 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.

Most common skills for account auditor:

  • Audit Reports
  • Reconciliations
  • CPA
  • Internal Controls
  • Audit Procedures
  • Payroll

9. Senior Auditor

How senior auditor uses Audit Procedures:

  • Conduct routine retrospective and prospective audits for ICD-10 CM/PCS, CPT and HCPCS for outpatient/inpatient facility and manage auditors.
  • Lead internal control reviews for an internationally own agriculture manufacturing company focuse on the inventory and payroll areas.
  • Create technology specific audit programs for SOX and operational audits ensuring that risks are clearly define and adequately test.

Most common skills for senior auditor:

  • CPA
  • Internal Audit
  • Audit Reports
  • Audit Procedures
  • Audit Engagements
  • Risk Assessments

10. Revenue Auditor

How revenue auditor uses Audit Procedures:

  • Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
  • Respond both written and oral to taxpayer's appeals regardingadjustments and assessments to their income tax returns and/or estimate tax accounts.
  • Work with revenue integrity, case management, and coding to ensure proper billing and appeals.

Most common skills for revenue auditor:

  • Revenue Audit
  • CPT
  • Audit Procedures
  • Data Entry
  • Appeals
  • Financial Statements

11. Internal Auditor

How internal auditor uses Audit Procedures:

  • Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
  • Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
  • Conduct complex performance audits, fraud investigations, special projects and routine follow-up reviews in accordance with IIA standards.

Most common skills for internal auditor:

  • CPA
  • Risk Management
  • SOX
  • Audit Findings
  • Audit Procedures
  • Internal Audit Function

12. Associate Auditor

How associate auditor uses Audit Procedures:

  • 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.

Most common skills for associate auditor:

  • Internal Controls
  • Financial Services
  • Internal Audit
  • Audit Procedures
  • Audit Engagements
  • Risk Assessments

13. Auditor

How auditor uses Audit Procedures:

  • Lead FDA readiness audits and participate in regulatory inspections.
  • Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
  • Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.

Most common skills for auditor:

  • Audit Reports
  • Customer Service
  • Financial Statements
  • Audit Findings
  • Audit Procedures
  • Payroll

14. Internal Audit Manager

How internal audit manager uses Audit Procedures:

  • Manage financial reconciliation, bill pay, and budgeting using Quickbooks.
  • Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
  • Define metrics to determine ROI of programs.

Most common skills for internal audit manager:

  • Internal Controls
  • Risk Management
  • Audit Reports
  • SOX
  • Audit Procedures
  • Ethics

Other skills

Updated December 28, 2023