Traveling auditor vs internal audit manager

Differences between traveling auditor and internal audit manager 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.
Show more

Internal audit manager example responsibilities.

• 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.
• Assist external CPA firm with annual financial statement audits.
• Provide oversight and monitoring of provision accounts, fee waivers, and reps and warranties.
• Provide oversight and expertise for internal investigators.
Show more