Key Responsibilities: Develop audit planning documentation, including process and control flowcharts Identify and evaluate business risks and related control activities Design audit procedures to assess...
Night Auditor The primary purpose of the Night Auditor is to reconcile and finalize all daily transactions in all Visual 1 and Golf Pro POS systems from all the departments of the Club....
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Your primary responsibilities will include auditing financial records, providing guest services, and ensuring the safety and security of the premises....
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent...
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Performs operational audits throughout MTS to provide management with an objective analysis of activities, prepares internal audit reports and communicates results of the audits to management....
Audit Services operates in conformance with the Institute of Internal Auditors' Global Audit Standards for the Professional Practice of Internal Auditing....
Preferred Qualifications Bachelor's Degree Essential Functions Account AuditAudit open and closed balance accounts for denial, underpay, and no pay reasons, and successfully collect additional monies...
Contribute to the continuous improvement of the Internal Audit Department COSO component documentation and testing Requirements: Bachelor's degree in accounting, finance, computer science, or related...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
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