Traveling auditor vs inventory auditor

Differences between traveling auditor and inventory 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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Inventory auditor example responsibilities.

• Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
• Process price adjustments, correct inventory in the AS400 system.
• Perform research in WMS, and report problem and perform final confirmation of correction.
• Perform daily warehouse audits using AS400 verifying product quantity, location, and shipping information.
• Travel to different stores and take account of store's inventory using a microcomputer and a RF scanner.
• Inventory merchandise with the use of the RF system, audit trailers, investigate and communicate discrepancies and cycle count merchandise.
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