Traveling auditor vs compliance auditor

Differences between traveling auditor and compliance auditor 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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Compliance auditor example responsibilities.

• Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
• Identify any issues that do not conform to CFR, ICH guidelines and corporate expectations.
• Research HIPAA information from CMS website in order to determine correct revisions for policies and procedures and develop company-wide communications.
• Coordinate team meetings, maintain calendars, support team with PowerPoint presentations.
• Prepare and perform in-house presentations (both in person and using JoinMe) using PowerPoint.
• Evaluate the level of compliance with company policy, GAAP, contract requirements and applicable rules and regulations.
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