Auditor I Salary at Horizon Farm Credit BETA

**General information** **Ref #** 18610 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and thats more than some clich people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. Youre constantly evolving, so shouldnt your opportunities be, too? **The Opportunity** Hardworking auditors are constant learners. Curiosity drives them - its why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and h

Job Description Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization. Develops statistical reports. Conducts audits to verify accuracy of records, compliance with the P.G.C.B., and gaming operation policies and procedures. Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed. Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of management's control system established to mitigate risks. Prepares draft audit findings to management, and drafts preliminary audit reports. Participates in audit meetings to discuss findings with management and related action plans. Performs all other duties as assigned. Experience and Skills 1. Bachelor's Degree in Business Administration or Accounting with three years of related gaming experience in internal auditing or accounting preferred. 2. Demonstrated p

Job Type Full-time Description What are you looking for? A Great Place to Build Your Career? At SEK, you will find just that, especially if you are... Highly motivated: Eager to learn about our clients and develop your technical expertise. Driven Problem Solver: Apply critical thinking to execute diverse accounting tasks, analyze financial data, and identify potential risks across various clients. Effective Communicator: Interacting with multiple team members and building strong client relationships. Engaged Learner: Participate in continuous learning and CPE based on industry and niche. As an Audit Staff, you will play a key role in assisting with financial statement audits, reviews, compilations, and other assurance related projects. This includes, but is not limited to, the execution of applicable testing strategies, understanding and evaluating internal controls, and other compliance related procedures, while gaining valuable experience working with a variety of clients and with te

Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US). We are curious and life-long learners focused on technology and innovation. Recruiting for this role ends on Nov 8, 2024 Work you'll do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for understanding and assessing technology and operational risks related to internal and cloud technology solutions and at times, asked to provide input to DT - US personnel on appropriate controls to address those risks. The position will also work with external and internal auditors, serving as liaison between DT

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The SEC Reporting Accountant will be assisting with the preparation of TE Connectivity plc's financial filings with the U.S. Securities and Exchange Commission (SEC) on a quarterly and yearly basis. As part of the SEC Reporting team within the Controller's Group, the SEC Reporting Accountant will assist with the planning, preparation, and filing of timely and accurate financial reports while maintaining appropriate documentation and an effective internal control environment. Qualified candidates will regularly interact with personnel in various corporate functions, legal entities, and business units as well as the external auditors. On a day-to-day basis: •Assist with the preparation and filing of all financial reporting with the SEC, including Forms 10-K, 10-Q, and 8-K, and other SEC filings as necessary •Support the p

Position Summary Perform inventory cycle counts and inspections to ensure high inventory accuracy levels and timely processing of customer returns and back to stock. Responsibilities + Perform inventory counts which include RF cycle counting, location audits and recounts. + Review completed inventory counts and variances to determine if further research or a recount is needed. + Update and distribute department reports using Excel or other established logs. + Perform product inspections to determine if product meets established specifications. This includes identifying product as well as sorting through product to determine if product is good so it can go back to stock or if product should be written off. + Review inventory in Inventory Problem Bins to confirm and resolve issues with items. Determine if inventory can be corrected with a stock adjustment, put back to stock or if it is damaged or defective and must be written off. Identify product that is not labeled or not labeled corre

Job Type Full-time Description Are you an experienced audit professional looking to take the next step in your career? Are you looking to be part of a firm that values work-life balance while providing opportunities for professional growth? At SEK, you'll find just that especially if you are... Client-Centered: Builds trust and delivers value through clear insights and recommendations. Organized & Accountable: Manages multiple engagements efficiently while meeting deadlines. Solution-Oriented: Identifies risks and provides practical recommendations. Supportive Mentor: Provides guidance and development opportunities for audit staff, fostering growth and success. Resourceful Problem-Solver: Tackles complex audit challenges with critical thinking. As an Audit Supervisor you are responsible for participating in client meetings presenting deliverables, developing proposals and preparing straightforward and concise work documents. This role reports to variety of CRM's for their client assign

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial filings with the U.S. Securities and Exchange Commission (SEC) on a quarterly and yearly basis. As part of the SEC Reporting team within the Controller's Group, the Financial Audit Analyst will assist with the planning, preparation, and filing of timely and accurate financial reports while maintaining appropriate documentation and an effective internal control environment. Qualified candidates will regularly interact with personnel in various corporate functions, legal entities, and business units as well as the external auditors. On a day-to-day basis: Assist with the preparation and filing of all financial reporting with the SEC, including Forms 10-K, 10-Q, and 8-K, and other SEC filings as necessary Support the prep