Traveling auditor vs audit specialist

Differences between traveling auditor and audit specialist duties and responsibilities

Traveling auditor example responsibilities.

• Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
• Process and audit travel and expense reports ensuring compliance with company policy as well as IRS regulations.
• Support GL regarding travel audit, journal entry support, account analysis and monthly reconciliations.
• Analyze revenues, balance sheet account reconciliations, prepare gross profit flash and month end close in a timely manner.
• Audit report to ensure correct division, cost center and GL account are submit, correctly, for each expense type.
• Issue checks via on-line A/P system, monitor cash, bank and internal control account reconciliation as well as A/R collections.
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Audit specialist example responsibilities.

• Manage vendor billing disputes for southwestern region from initiation to documentation of resolution while ensuring compliance with SOX guidelines.
• Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
• Review and verify the submitted documentation for completeness to verify the company is in compliance with Sarbanes-Oxley (SOX).
• Coordinate delivery of mortgage back securities with internal and external stakeholders.
• Monitor and maintain automated report generation and distribution via Cognos NoticeCast.
• Prepare monthly incentive payment and quarterly incentive bonus data for payroll department.
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