Night Auditor at JUFA Hotel Schladming handling guest services and reception duties. Ensuring quality service and a welcoming atmosphere for guests during night shifts.
BC
Onsite Auditor I – Cost Reporting
Posted 6 days ago
About the role
- Auditor I conducting financial, compliance, and operational audits to evaluate internal controls. Working primarily in the Birmingham office with a focus on compliance and improvement.
Responsibilities
- Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance
- Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings
- Develops detailed reports on each audit conducted
- Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes
- Conducts testing of corrective actions as identified
- Conducts special audit studies for management, such as those required to discover controls for prevention of fraud
- Prepares reports of finding and recommendations for management
- Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel
Requirements
- Bachelor's in a job related field
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data
- Ability to draw conclusions and make appropriate recommendations for analyzed data
- Ability to gather information by examining records and documents and interviewing individuals
- Strong interpersonal skills and the ability to work professionally with persons at all levels
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
- Proficient in Microsoft Office
Benefits
- Subsidized health plans
- Dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
Job title
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Degree requirement
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