Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
About the role
- Senior Internal Auditor focusing on SOX compliance and financial controls at DS Smith. Collaborating with finance teams to optimize resource allocation and mitigate risks through audits.
Responsibilities
- Plan, conduct, and document complex audit assignments
- Provide detailed reviews of control environments, particularly focusing on financial controls and SOX compliance
- Communicate effectively with staff at all levels to understand business processes and identify potential risk areas
- Mentor less experienced auditors and assist in running major audits (teams of 2-4)
- Execute and review SOX testing, present findings, and draft well-written reports with practical solutions
Requirements
- Demonstrable experience in a governance role, such as internal audit or group governance function
- Strong auditing skills, with practical knowledge of financial control frameworks
- Experience with US Sarbanes-Oxley (SOX) compliance and financial controls testing (highly desirable)
- An interest in travel and interacting with various levels of management
- Strong analytical skills, with an ability to spot trends in information
- Good technical accounting skills and experience of monthly reporting routines within a large and complex business environment
- Strong understanding of different integrated financial systems across a matrixed organisation (e.g., SAP, Hyperion Financial Management)
- CIA or CPA certification would be advantageous.
Benefits
- Hybrid working
- Travel to sites across the EMEA region
- Mentorship opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.
Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
Audit Senior role at CS&L CPAs managing client audits and mentoring staff with emphasis on communication and efficiency. Requires CPA license and experience in public accounting.
Auditor/a Interno/a managing operational, financial, and compliance audits for Grupo PROEDUCA. Leading audits and reporting on internal control effectiveness while working in a hybrid setup.
Principal Auditor for Corporate and Investment Banking Operations at Deutsche Bank, leading global audits and ensuring compliance with standards. Supporting audit relationships and driving audit processes across teams in India and the UK.
Lead Auditor ensuring ISO compliance by examining records and overseeing audits. Contributing to the Marine Corps Prepositioning Program with quality management system implementation.
Internal Auditor assisting the audit team with planning, fieldwork, and reporting. Evaluating internal controls and contributing to a high performance team environment.
Colaborar en la auditoría de estados financieros y análisis de riesgos en KPMG. Participar en certificaciones de información financiera y procesos de identificación de riesgos.