Auditor Salary at Prager And Fenton Llp BETA

Exciting Opportunity for an Operational Auditor Are you looking for the opportunity to grow with a leading company? Join a great team, enjoy excellent benefits, and experience the flexibility of a hybrid work environment. Job Title: Operational Auditor What’s the Job? Conduct financial and control audits. Assess business and financial risks. Analyze data and prepare recommendations. Write and present audit reports. Ensure compliance with Sarbanes-Oxley requirements. What’s Needed? Bachelor’s Degree: In Accounting, Computer Science, Finance, Business Administration, or Engineering. Degrees in other disciplines are acceptable with relevant professional experience. Professional Experience: At least two years of relevant experience in internal or external auditing. CPA Certification: Required within two years of employment. Analytical Skills: Strong ability to analyze data, assess risks, and provide recommendations. Attention to Detail: Ensuring accuracy in audit findings and workpapers. W

Bring your drive for excellence, teamwork, and customer commitment to Independence. Join us as we renew and reimagine the future of health care. Together we will achieve our mission to enhance the health and well-being of the people and communities we serve. The Auditor will perform the activities involved in identifying, examining, testing, and making recommendations concerning the internal controls, policies, and procedures of the Plan and its subsidiaries under the guidance of a Senior or Lead Auditor. This includes, but is not limited to, Model Audit Rule work (similar to Sarbanes-Oxley Section 404 work), internal control reviews, special projects, and system development reviews. Auditor Responsibilities: •Document the internal controls of the plan and its subsidiaries by utilizing flowcharts and/or narratives. •Test established controls by analysis and/or random/judgmental sampling. •Make recommendations based on the reviews and testing of internal controls. •Assist in developing

Exciting Opportunity for a Financial Internal Auditor Are you looking for the opportunity to grow with a leading company? Join a great team, enjoy excellent benefits, and experience the flexibility of a hybrid work environment. Job Title: Internal Auditor What’s the Job? Conduct financial and operational audits. Assess business risks. Analyze data and prepare recommendations. Write and present audit reports. Support internal and external audits. What’s Needed? Educational Background: A Bachelor's degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited college or university. Degrees in other disciplines are acceptable with additional relevant professional experience. Professional Experience: At least two years of relevant professional experience in internal or external auditing. Certifications: CPA certification or meeting the education and experience requirements for CPA, with the expectation to complete CPA certification within two y

Pay: $17.50 per hour *Some locations offer a $1 pay differential for the Night Auditor role. At Great Wolf, our Night Auditor is responsible for providing nightly Front Desk support and ensures the front office accounting records are accurate on a daily basis. Join our Pack: •Grow your career: A great place to start or advance your career with cross-training, scholarship fund, and talent development programs at all levels •Great Perks: Take advantage of exclusive perks for you, your family, and friends – including discounted vacations and employee referral incentives •Learn While You Earn: Gain access to Great Wolf University for on-the-job training, functional, and leadership training •Prioritize Your Well-Being: We offer flexible scheduling, access to a holistic wellness program and technology, and support through our Employee Assistance Program and Employee Relief Fund •Celebrate Your Uniqueness: Join a team that cheers for diversity and inclusion through programs that make everyone

About This Role The primary purpose of the Internal Auditor role is to assist Ace management to evaluate and improve the effectiveness of our organization’s risk management, control, and governance processes. The primary focus of this role will be to perform timely, quality financial and operational audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You’ll Do Assist with completion of assigned audit engagements following a standard audit methodology under minimal supervision from Audit Management. Demonstrate the ability to compose and confidently deliver effective oral and written communications (e.g., audit reports) aimed at all levels within the Ace organization. Utilize various in-house computer applications (e.g., Microsoft Office, SAP, etc.) to successfully complete assigned audit engagements. Demonstrate the ability to work independently in a deadline-focused, fast-p

SUMMARY DESCRIPTION: The Auditor is responsible for executing audit procedures related to regulatory and financial compliance as assigned by the Director of Finance. ESSENTIAL JOB FUNCTIONS/DUTIES: Assists with planning and implementing an audit schedule designed to provide sufficient auditing of all operations. Measures, analyzes, evaluates, and reports on the adequacy of compliance with internal controls, procedures, rules, regulations, and laws. Assists the Director of Finance in determining operational and control weaknesses and recommends solutions. Checking figures, postings and documents for accuracy and proper coding. Auditing daily paperwork from cage and revenue generating departments. Verify Casino deposits. Perform Accounting functions as assigned Completes special projects as assigned. Demonstrates and provides outstanding customer and employee relations at all times. Attends periodic meetings and training sessions. Performing a wide range of data entry and clerical functi

Date: Oct 10, 2024 Location: San Juan, PR Company: Popular Workplace Type: Ind. Contributor Auditor Job Type Full Time Opportunity General Description Conducts audits to assess the adequacy of the Corporations accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and Responsibilities Audits department activities for compliance with managements plans, procedures, policies and applicable laws and regulations. Identifies and documents business processes and controls to evaluate risks and the design and adequacy of established controls. Compares and contrasts established policies, procedures and controls with regulatory requirements and generally expected internal controls to identify, evaluate and communicate significant issues. Examines records of departments and interviews workers to ensure proper rec

Overview: Seeking an AS9100 Lead Auditor fo process and QMS onsite audits in Hungary. Audit is estimated to take 2-3 days with prep, on-site time, and report generation/ customer de-brief. Auditor requirements: Auditor to complete the audit (including objective evidence), write up any nonconformances/OFIs on appropriate forms, review audit findings with supplier in outbrief, obtain signature/acknowledgement on CAR form, forward CARS & audit package to Customer Audit Liaison. The auditor and customer liaison will work together in preparation of audit and outrief of audit. Customer Quality Team to follow up with supplier on CARs and ensure closure. Required Skills: AS9100 lead auditor preferred or audit experience required manufacturing/ quality inspection experience ability to read blueprints