Night Auditor overseeing overnight hotel desk operations to ensure guest needs are met. Handles financial transactions and maintains accounting records for hotel services and accommodations.
About the role
- Senior Internal Auditor enhancing control environments and SOX compliance at Caris. Engaging in audits and contributing to finance and operational improvements.
Responsibilities
- Lead and execute risk-based and integrated audit engagements, including SOX, operational, and compliance audits.
- Serve as a key contributor to the Company’s SOX compliance program, including walkthroughs, design & documentation, and control testing.
- Develop and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers.
- Identify control gaps, assess root causes, and partner with management on remediation plans.
- Perform operational and integrated audits to assess process efficiency and policy compliance.
- Coordinate with external auditors and internal stakeholders to support audit requests.
- Communicate audit results through clear written reports and presentations.
- Track audit issues and remediation status and escalate as needed.
- Support annual audit planning and risk assessment activities.
- Leverage data analytics and emerging technologies to enhance audit effectiveness.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 3+ years of experience in public accounting, internal audit, or combination.
- Strong understanding of SOX and internal control frameworks (e.g., COSO).
- Experience leading audit engagements or major workstreams.
- Excellent communication and organizational skills.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Capacity to handle multiple tasks and meet deadlines.
- Ability to gather and interpret operational and financial data, prepare high quality audit workpapers and reports, and deliver results collaboratively across departments.
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
- Professional certification or progress toward certification (e.g., CPA, CIA).
Benefits
- Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check ( applicable for certain positions ) and reference verification.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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