Auditor Salary at The Xyz BETA

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

Job Description Job Description Seeking Auditors to perform audit services for Department of Veterans Affairs (VA), Architect and Engineer (A/E) Contract within the CFM National Region on Prime Contractors and Subcontractor rates. The position requires: · BA or BS in Accounting or related field · 3 or more years experience. · Knowledgable of Generally Accepted Government Accounting Standards (GAGAS) and Defense Contract Audit Agency (DCAA) audit procedures. · Specific Requirements: The audit review is limited to the direct labor rates, overhead rates (i.e., fringe benefit rate, overhead rate, and/or General and Administrative rate, as applicable), and labor escalation factor. The scope of this audit review includes, but is not limited to the following: a. Reviewing firms’ proposals and supporting documentation. · Reviewing the firms’ timekeeping and accounting systems to determine if the systems are capable of properly segregating direct versus indirect costs. · Reviewing payroll recor

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

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

Ortín García Global Consulting es una empresa con más de 35 años de experiencia especializada en los ámbitos económico, financiero, fiscal, auditoría, comercial, laboral y legal. Somos mecenas de la catedra de auditoria de la Universidad de Elche. Buscamos: Un/a compañero/a motivado/a, con experiencia en auditoría empresarial y ganas de formar parte de un proyecto en crecimiento. Si buscas estabilidad, aprendizaje continuo y oportunidades reales de desarrollo profesional en el ámbito de la auditoría, este puede ser tu sitio. Descripción del puesto: Como Auditor/a en Ortín García Global Consulting, serás responsable de la revisión y evaluación de estados financieros y otro tipo de informes contables de nuestros clientes. Tus funciones diarias incluirán la verificación de la información económica, la identificación de posibles errores y la propuesta de mejoras. Puesto de jornada completa, presencial en nuestras oficinas en Calpe. Perfil profesional: El/la Auditor/a es responsable de revi

Description The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed. What you'll do Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation Review invoices entered at store level Verify daily cash deposits Verify inventory adjustments Verify inventory audits. Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures Work as a part of a team in pursuit of maintaining and advancing current auditing processes Prepare intra-company mail for stores and support centers Provide the BEST customer service when necessary What we're looking for Exceptional organizational and communication skills Willingness to recommend, and champion process change where desired Strong personal integrity with

**JOB SUMMARY** **This position is not a remote; however, it is hybrid. The employee will have the ability to work out of the Dallas, TX, or Temple, TX, office.** **This is a** **staff level position** **that will typically work under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating and enhancing the information technology systems and controls to ensure compliance with regulations and standards. This role involves assessing IT processes, identifying risks related to patient data and healthcare operations, and providing actionable recommendations to improve the organizations IT governance and security posture. **ESSENTIAL FUNCTIONS OF THE ROLE** + Objectively evaluate the adequacy and effectiveness of the information systems' internal controls surrounding the activities of all departments and entities. + Assist Management in developing and implementing value-added enhancements to existing systems and processes. + Assist the Internal Audi