Auditor Salary at The Ritz-Carlton BETA

SHINE Systems is seeking an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. Duties, Roles and Responsibilities Include: Evaluate the design and effectiveness of IT controls across the suite of business systems Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls Review documents, records, reports and methods for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditor Report audit findings and make recommendations for the correction of unsatisfactory conditions Review corrective action plans identifying findings and provide recommendations Lia

Position Title: IT Auditor Location: City: Reston State: Virginia Onsite or Remote: Onsite Salary Range: $110k - $140k Position Description: We're hiring an IT Auditor and Subject Matter Expert to support an Intelligence Community program. The role includes providing IT audit liaison activities, advising government and contractor officials, and conducting internal control testing over business systems used to generate agency financial statements. Duties, Roles, and Responsibilities: Evaluate the design and effectiveness of IT controls across business systems. Conduct tests on financial system controls, IT General Computer Controls, Application Controls, Access Controls, and Configuration Management. Review documents, records, reports, and methods for accuracy and effectiveness. Conduct testing and prepare workpapers, write-ups, and memos. Discuss deficiencies with system owners and external auditors. Report audit findings and recommend corrective actions. Review corrective action plans

Job Description Job Description Location: Potomac Divisional Headquarters – Located in VA, MD, DC, or WV Position Type: Regular Full-time About this opportunity: This position is responsible for conducts, and reviews internal audits of Commands located throughout the Potomac Division. Key responsibilities: Conducts audits to discover weakness in accounting systems and possible fraud; audits books and reconciles accounts to determine compliance with established Salvation Army accounting and bookkeeping policies and procedures and to determine financial status; prepares reports and provides recommendations to improve accounting and bookkeeping methods, practices, and procedures. Reviews audit findings with the Commanding Officer and the Divisional Finance Manager, Divisional Finance Director, or Divisional Business Secretary and informs them of any mishandling, misrepresentation or misappropriation of funds, statistics, or general data discovered through internal audits. Coaches the fiel

Senior Auditor Location: Hunt Valley, MD, Elkton, MD, or Bel Air, MD Employment Type: Full-time Department: Audit & Assurance About Us Our clients established CPA firm with offices in Hunt Valley, Elkton, and Bel Air, Maryland provides comprehensive accounting, audit, tax, and advisory services to clients throughout the mid-Atlantic region. With a commitment to personalized service and technical excellence, they are seeking an experienced Senior Auditor to join their growing audit practice. Position Overview The Senior Auditor will plan and execute audit engagements while providing leadership to staff auditors and building client relationships. This position requires strong technical knowledge, analytical skills, and project management abilities to deliver high-quality audit services across our Maryland offices. Key Responsibilities Lead audit engagements from planning through completion, ensuring adherence to firm methodology and professional standards Supervise, train, and mentor jun

Additional Information Job Number25068789 Job CategoryFinance & Accounting LocationCourtyard Dulles Town Center, 45500 Majestic Drive, Dulles, Virginia, United States, 20166VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to man

Security Clearance Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. Duties and responsibilities: Evaluate the design and effectiveness of IT controls across the suite of business systems Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls Review documents, records, reports and methods for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditor Report audit findings and make recommendations for th

Duties, Roles and Responsibilities Include: Evaluate the design and effectiveness of IT controls across the suite of business systems Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls Review documents, records, reports and methods for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditors Report audit findings and make recommendations for the correction of unsatisfactory conditions Review corrective action plans identifying findings and provide recommendations Liaise with external auditors and stakeholders during the annual IT audit Educate stakeholders with what to expect and support a successful IT audit Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs) Requirements & Desired: U.S. citizen

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. 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 resolve complaints. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Follow sustainability guidelines and practices related to HHMs EarthView prog