Prevent the capability for employees to approve cycle counts that they submitted

We want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an approval for an adjustment, then that same employee can currently approve that adjustment. We would like to prevent that from happening. Ideally, that approval step should go to their direct supervisor. Is it possible for the approval structure for cycle count approvals to match the PO approval process (for example, adjustments over $10K go to the director level, while $500 adjustments only go to direct supervisor)