Inventory Auditor responsible for verifying merchandise and cash in Circle K stores. Conducting physical counts and ensuring compliance with operational standards while working independently in various locations.
About the role
- Financial Auditor managing audit engagements at Siemens Healthineers. Conducting audits, supervising teams, and contributing to digitalization initiatives.
Responsibilities
- Executes audit engagements according to defined targets, budgets and guidelines
- Reviewing workpapers, communicating with clients, and supervising the respective Audit Team to ensure objectives are met
- Conducting audits, manage progress, analyze, and report results to Audit leadership and stakeholders
- Engaging with cross-functional partners to assess problems and risks, develop improvement opportunities, and support implementation of solutions
- Monitoring achievement of action plans to ensure follow-through and implementation
- Contributing to digitalization initiatives by leveraging data analysis and visualization tools, and automation to streamline audit processes
- Representing Internal Audit within Siemens Healthineers, enhancing the reputation of SHS audit as a trusted business partner managing risks for the company.
Requirements
- Bachelor’s degree or foreign equivalent in Accounting, Finance, Economics, or a related field
- four (4) years of experience in the job offered or an acceptable alternate occupation
- Strong proficiency in data analytics tools and software (e.g. Excel, Power BI, or similar tools)
- Knowledge of financial reporting standards (e.g., GAAP) and accounting practices
- Ability to analyze large datasets and extract meaningful insights to improve financial performance and reporting
- Experience preparing detailed data-driven reports and audit documentation.
- Exceptional oral and written communication skills suitable for all levels of management
- Strong project management skills, ability to prioritize and time manage to meet deadlines and timely escalate issues
- Strong data analytics mindset, with a proven history of analyzing data to identify meaningful observations
- Knowledge of Institute of Internal Auditors (IIA) standards and practices
- Experience with data analytical techniques and tools (e.g., PowerBI, KNIME)
Benefits
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan
- life insurance
- long-term and short-term disability insurance
- paid parking/public transportation
- paid time off
- paid sick and safe time
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
DRG Clinical (RN) Validation Auditor auditing inpatient medical records to ensure accuracy in billing and reimbursement. Specializing in Diagnosis Related Group (DRG) paid claims with a focus on clinical documentation integrity.
Clinical Provider Auditor I role at Elevance Health focusing on fraud and abuse prevention in claims. Responsibilities include compliance examination and collaboration with internal teams.
Night Auditor ensuring guest needs are met overnight at hotel. Preparing the hotel for the next day with champion guest service.
Night Auditor ensuring accuracy of front office accounting records and summarizing information for financial reports. Collaborating with management to deliver exceptional guest experiences at the resort.
Night Auditor responsible for front office and night audit tasks. Ensuring guest satisfaction and operational efficiency at TownePlace Suites in Mooresville, NC.
Tax Auditor IV performing complex audits for the Department of Revenue in Florida. Analyzing taxpayer compliance and training other auditors in the General Tax Administration Program.
Tax Auditor Trainee role at the Illinois Department of Employment Security. Engage in training for auditing compliance with Unemployment Insurance Act while developing auditing skills.
Senior Digital Auditor at GE HealthCare conducting data privacy assessments and ensuring compliance with regulations like GDPR. Collaborating with teams to improve privacy controls and audit readiness.
Senior Internal Auditor responsible for internal audit engagements and compliance at United Community. Planning, executing, and reporting on audits to ensure effective internal controls and risk management practices.