SOX Internal Auditor jobs in Apple Valley, CA

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Night Auditor
  • Fantasy Springs Resort Casino
  • Indio, CA FULL_TIME
  • Job Description:


    The Hotel Night Auditor provides end of day accounting for hotel financial accounting. Support, knowledge, and assistance as needed in all areas of customer service.


    Essential Duties and Responsibilities Include:

    The Night Auditors are responsible for the following job functions.

    • Responsible for the Hotel and Front Desk operations during the overnight shift.
    • Primary responsibilities include but not limited to: Registering guests, assign rooms, update guest history, confirm payment, and check in guest to rooms making reservations, preparing daily financial reports, balancing transactions, transmitting daily receipts. Completing shift checklists.
    • Night Auditors must be able to work independently and with minimal supervision. They must also be capable of problem solving and troubleshoot in order to resolve guest issues that may arise as well as respond to emergency situations.
    • Assist with all aspects of guest services and present a positive impression of the establishment.
    • Confirm guest satisfaction, close billing and issue receipts, store luggage and lifting of 25lbs required.
    • Leave guest with a lasting positive impression of the establishment as they depart
    • Supply information to guests regarding on-site facilities. Aware of bulletins of upcoming events and groups.
    • As needed, perform other clerical duties such as filing, faxing, copying, and preparing and sorting mail.
    • Multi task in communication devices.
    • Verify and confirm guest registrants for security reasons.
    • Communicate information between shifts to ensure job thoroughness to meet department objectives.
    • May be required work overtime.
    • Assist in the training of new Night Auditors job duties and procedures.
    • Other duties as assigned.

    Supervisory Responsibilities:

    This position does not have supervisory responsibilities.




    Job Requirements:
    • Basic computer knowledge is a plus. Customer service and multi tasking skills is extremely important.
    • Must be fluent in English with regard to oral and written communication.
    • Customer Service – Fantasy Springs Resort Casino is an organization in the hospitality industry. As such, the ability to conduct business in a positive and friendly manner – both with guests and staff and within negative situations – is a requirement of the position.
    • Education – High School diploma or general education degree (GED) is required; or one to three years’ related experience and/or training; or equivalent combination of education and experience.
    • Must be at least 18 years of age or older.
    • Communication – The Night Auditor must be competent in oral and written communication and reading comprehension using the English language; bi-lingual ability in Spanish is a plus.
    • Task management – Must be able to handle multiple tasks of varying priority and deadlines simultaneously.
    • Mathematical Skills – Ability to add, subtract, multiply, and divide in all units of measure, using whole number, common fractions, and decimals.
    • Computer Skills – Proficient in the Microsoft Operating System, MS Word, Excel, and Outlook.
    • Physical Demands – A Night Auditor is frequently required to stand for 8 hours or more, use hands to finger, handle, or feel, as well as speak and hear. Employees may be required to stand, walk, reach with hands and arms and stoop, kneel, crouch, or crawl. Employee must occasionally lift and/or move up to 25 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Work Environment:

    Employees working the Casino or Bowling Center may be exposed to second-hand smoke and moderate levels of noise.


    The Company provides its employees with a comprehensive benefits package which includes medical, dental, vision care, life insurance and a 401(k) Retirement Plan. In addition to these benefits you are entitled to paid time off (PTO), an employee assistance program (EAP) and more!
  • 20 Days Ago

H
Night Auditor
  • Hampton San Bernardino
  • San Bernardino, CA FULL_TIME
  • 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). Prim...
  • 22 Days Ago

2
Revenue Auditor
  • 29 Palms
  • Coachella, CA FULL_TIME
  • ESSENTIAL DUTIES AND RESPONSIBILITIES: The requirements listed below are representative of the knowledge, skill, and/or ability required to perform this job successfully. Upon request, reasonable acco...
  • 8 Days Ago

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Quality Auditor
  • Loma Linda University Health
  • Loma Linda, CA FULL_TIME
  • Job Summary: The Quality Auditor will be responsible for auditing departmental workflows and functions, ensuring the highest level of service is being delivered at all times. Provides feedback and sup...
  • 28 Days Ago

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Quality Auditor
  • Loma Linda
  • Loma Linda, CA FULL_TIME
  • Job Summary: The Quality Auditor will be responsible for auditing departmental workflows and functions, ensuring the highest level of service is being delivered at all times. Provides feedback and sup...
  • 28 Days Ago

K
Night Auditor
  • Kalthia Group Hotels
  • Palm Desert, CA PART_TIME
  • We’re looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. MUST BE AVAILABLE SATURDAY AND SUNDAYS. Night Auditor responsibilities include...
  • 29 Days Ago

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0 SOX Internal Auditor jobs found in Apple Valley, CA area

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Internal Revenue Agent (Special Enforcement Program - Examiner) 12 MONTH ROSTER (Amended)
  • Department Of The Treasury
  • San Bernardino, CA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/26/2024 12:00:00 AM

D
Internal Revenue Agent (Tax Exempt Bonds Agent - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • San Bernardino, CA
  • Duties WHAT IS THE TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found...
  • 4/25/2024 12:00:00 AM

U
Assistant Branch Manager & Management Hire
  • Under Armour
  • Victorville, CA
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/24/2024 12:00:00 AM

U
Assistant Branch Manager & Management Hire
  • Under Armour
  • Phelan, CA
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/24/2024 12:00:00 AM

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Director of Continuous Improvement Finance
  • Perrigo
  • Crestline, CA
  • Perrigo Director of Continuous Improvement Finance Grand Rapids , Michigan Apply Now Director of Continuous Improvement ...
  • 4/23/2024 12:00:00 AM

F
Chief Executive Officer
  • FONTANA PUBLIC EMPLOYEE FEDERAL CR
  • Fontana, CA
  • Job Description Job Description Fontana Federal Credit Union is seeking a dynamic, results-driven individual to become o...
  • 4/22/2024 12:00:00 AM

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Director of Finance
  • Lake Arrowhead Resort and Spa
  • Lake Arrowhead, CA
  • Overview Are you an experienced finance professional seeking an exciting leadership role in the hospitality industry? We...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent/ Senior Revenue Agent (Examiner)- (12 Month Roster)- Amended
  • Department Of The Treasury
  • San Bernardino, CA
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at:...
  • 4/22/2024 12:00:00 AM

Apple Valley is located at 34°31′N 117°13′W / 34.517°N 117.217°W / 34.517; -117.217 (34.5115, -117.2120). Apple Valley is located at the southern edge of the Mojave Desert. It is bordered by the cities of Victorville on the west and Hesperia on the southwest sides, with the Census-Designated Place of Lucerne Valley a distance to the east and the city of Barstow about 30 miles to the north. Apple Valley, along with Victorville, Hesperia, Adelanto and immediate surrounding areas, are commonly known as the Victor Valley. The primary thoroughfare through Apple Valley is State Route 18, which wa...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$96,456 to $127,307
Apple Valley, California area prices
were up 3.0% from a year ago

SOX Internal Auditor in Lincoln, RI
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023