Staff internal auditor vs account auditor

Differences between staff internal auditor and account auditor duties and responsibilities

Staff internal auditor example responsibilities.

• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Perform annual SOX testing of business unit controls, global share service controls, and process controls to assist external auditors.
• Evaluate and communicate findings from the investigations or financial and Sarbanes-Oxley compliance audits to management through formal audit reports.
• Review and test the adequacy and effectiveness of establish management and SOX controls.
• Assist in documentation of Sarbanes-Oxley controls and establishment of audit test plans for a business unit after acquisition.
• Evaluate and identify medication problems to formulate clinical solutions and provide care for patients in a medical intensive care unit setting.
Show more

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.
Show more