Traveling auditor vs senior auditor

Differences between traveling auditor and senior 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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Senior auditor example responsibilities.

• Conduct routine retrospective and prospective audits for ICD-10 CM/PCS, CPT and HCPCS for outpatient/inpatient facility and manage auditors.
• Lead internal control reviews for an internationally own agriculture manufacturing company focuse on the inventory and payroll areas.
• Create technology specific audit programs for SOX and operational audits ensuring that risks are clearly define and adequately test.
• Enforce regulatory requirements and uphold Sarbanes-Oxley financial disclosure procedures to ensure accurate representation of internal and on-site audit assignments.
• Guide clients with the compliance of the accounting standards (IFRS).
• Prepare, and conduct all GxP (GMP, GLP, and GCP) in house and CMO training.
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