The Internal Auditor - Advanced Staff will plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the Internal Control over Financial Reporting (ICFR) and operating procedures of the organization. In ...
Works with outside auditors to help reconcile discrepancies and support the external auditing function. ...
The Energy Auditor is responsible for providing in-home residential energy analysis in support of CEE's Residential Programs. Ongoing participation in our Energy Counselor and Energy Auditor training program. ...
As In-Charge Auditor, responsible for the oversight of audit team work and mentoring of team auditors. Examples include annual risk assessments, assisting external auditors and examiners or participating on a committee. ...
The Finance Chief Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor. The BLQA Auditor plays an important role in risk management by ensuring controls executed in Finance have been appropriately designed and executed to mitigate the identified risks. The BLQA Auditor wil...
The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as well as leading and performing audits related to the Federal Reserve Bank's IT functions. Provide work direction, and guidance to ...
The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business pro...
The Night Auditor is a key member of the Guest Services team responsible for the overnight operations of the Hotel, verifying the accuracy of guest accounts, balancing charges and revenues, as well as assisting with all aspects of guest services. The Night Auditor is responsible for ensuring to prov...
The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks a...
Collaborate with Innovative 3Mers Around the World.Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you.With a diversity of p...
Audit, balance and report on the various areas of the hotel (.Hotel policies and procedures are followed and to prevent fraud.Responds in a professional and courteous manner to arriving, departing and in-house guests by providing accurate and timely information and services.Responds to telephone and...
Reo Plastics has an immediate opportunity for a QA Auditor in our Quality Assurance Department. ...
Support all audit work for presentation to the Audit Committee, external auditors, and regulatory examiners. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer.Notifies store manager of wrong prices and pulls out-of-code merchandise.Count and record cash, checks and food stamps in the register, TACC tubes and safe.Verify money orders, lotte...
As a Premium Auditor, you will conduct complex audits with limited oversight. In addition, you may provide guidance to less experienced auditors. May provide guidance to less experienced auditors. ...
Coordinate IT testing and related IT SOX work with external auditors. Facilitate good working relationships and communication flow between the internal audit department and company management, IT groups, and external auditors. ...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
HSAG's auditors are provided formal training in an assortment of healthcare-related topics, including health policy, clinical concepts, overview of analytic methods, data sources, and management techniques. Activities include independently developing work plans, report templates, and timelines; inde...
Train, lead, and develop a team of junior auditors. ...
We are seeking professional individuals to fill multiple entry-level auditor positions starting. Revenue Auditors fill a variety of and areassigned to work with specific tax areas: Corporation, Excise, Individual Income, Income Reconstruction, Nexus, Pass-Through Entities (Partnerships and S-Corpora...
Minimum of 1 year in Accounting or Night Auditor role. ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Develops and oversees the execution of the individual audit test plan, supervising staff auditors, as necessary. Prepare workpapers to document relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology. Comp...
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Communicating (verbally and in writing) with management, co-source partners, Audit Services team members, external auditors, and various other internal stakeholders (. ...