Auditor Salary at Pldt Enterprise BETA

SUMMARY The Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan. For each audit engagement, the Senior Auditor is responsible for conducting audit engagement planning, assessing risks and controls, developing audit tests and documenting audit results, carrying out audit field work and developing audit reports for presentation. The Senior Auditor should be able to identify control weaknesses and be able to communicate audit findings effectively to members of management in an objective manner. The Senior Auditor should have strong project management skills and complete assigned audits within audit timelines and budgets. The Senior Auditor should be able to direct and supervise the work of other assigned auditors. Strong communication skills are key in effectively and efficiently carrying out the assigned responsibilities, applying objectivity in the audit approach, and keeping Audit Management apprised of the ongoing status, foreseeable d

About Us: Chen and Fan Accountancy Corporation in Irwindale, CA, offers auditing and tax services. The firm was established in Los Angeles in 1972 as the first CPA firm founded by Chinese immigrants in the United States. With an experienced team and a focus on quality control, Chen & Fan ensures that all engagements meet established standards while meeting the unique needs of clients. Role Description: -Perform financial statement audit, review, compilation, and due diligence procedures. -Job requires Bachelor’s in Accounting. Must be able to perform job tasks, including having knowledge of audit theory and practice. -Mandarin speaking is a plus.

Job Title: Credentialing Auditor Target Compensation Range: $73,000 - $76,000/year, depending on the relevant qualifications and experience. About Us: Astiva Health, Inc., located in Orange, CA is a premier healthcare provider specializing in Medicare and HMO services. With a focus on delivering comprehensive care tailored to the needs of our diverse community, we prioritize accessibility, affordability, and quality in all aspects of our services. Join us in our mission to transform healthcare delivery and make a meaningful difference in the lives of our members. SUMMARY: The Credentialing Auditor is responsible for conducting IPA Due Diligence Pre-Delegation and annual delegation audits, tracking and analyzing IPA quarterly reports and presenting information as required , attending Health Industry Collaboration Effort (ICE) Shared Credentialing Team meetings, and assisting with daily credentialing/re-credentialing activities as deemed necessary. This position requires travel to variou

SUMMARY: Under the direction of the Lead Inventory Auditor, the Inventory Auditor performs departmental, operational, and cash audits of all United Pacific sites. Inventory Auditors may participate in the inventory testing necessary to meet requirements in a predefined scope as designated by state and federal regulations. The Inventory Auditor also prepares reports for management review, identifies discrepancies, and reports any concerns to management and assists in the documentation and training of best practices. Internal auditors must maintain the highest standards of integrity and ethical behavior. ESSENTIAL JOB DUTIES: Completes pre-audit checklists with the Store Managers prior to the start of the audit Conduct audits for inventory, cash, and scratchers Performs car wash bay audits Performs research on audits to ensure accuracy Analyze and reconcile audit results and reports Prepare audit related reports Notates deficiencies or unsatisfactory conditions that cause losses Review i

We are partnered with a hospitality company looking for an IT Audit Senior. The position is hybrid with 3 days in the office. The position will require some travel. Salary: 100-110k + bonus Responsibilities: Lead the execution of the SOX compliance program, including performing walkthroughs, testing IT general controls and automated controls, evaluating business process controls (as needed), identifying control gaps or issues, and tracking remediation efforts across various systems. Manage and carry out assigned IT operational audits from beginning to end — this includes planning the audit, identifying key risks, setting objectives and scope, developing the audit approach, performing fieldwork, documenting findings, and ensuring deadlines are met throughout the audit process. Participate in risk assessment discussions to help define audit goals, outline the audit scope, and create detailed audit programs based on those objectives. Work closely with control owners to develop action plan

Job Description *Perform payroll audits of production companies in a timely and professional manner to verify that appropriate contributions are being made in compliance with the provisions of the Trust Agreements and Collective Bargaining Agreements of the DGA. * Review audit reports prepared by outside audit firms for accuracy and completeness. * Draft billing letters in accordance with the Plan's collection and schedule policy. * Resolve disputed claims with signatory companies or members in a respectful, timely manner. * Assist Collection Department with research related to audit billings that are outstanding and keep records of all telephone correspondence with the companies. * Review candidates for Authenticity and provide Authenticity coordinator with necessary information for processing and presenting to Trustees. * Maintain status reports for each audit and close audits on a timely basis. * Analyze and review the reports prepared by outside auditors to verify contributions due

Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. This position is Part time night audit OR full time with two NIGHT AUDIT shifts and remainder on other shifts. Candidates must be available to work the Friday and Saturday night audit shifts consistently. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network. Check guests in/out and perform Guest Service Agents tasks. Respond to guest inquiries and re

Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. Responsibilities: QUALIFICATIONS: At least 1 year of progressive experience in a hotel or a related field required. High School diploma or equivalent required. College course work in related field helpful. Previous supervisory responsibility preferred. Must be able to work independently and with minimal supervision. Knowledge of Accounting Principles. Must be able to problem solve and troubleshoot in order to resolve guest issues that may arise and respond to emergency situations. Must be proficient in Windows operating systems company approved spreadsheets and word processing. Must be able to convey information and ideas clearly. Must be able