SOX Internal Auditor jobs in Chesapeake, VA

R
Revenue Auditor
  • Rivers Casino Portsmouth
  • Portsmouth, VA FULL_TIME
  • Job Summary:

    Perform daily audits on Table Games, Slots, Sportsbook, F&B/Retail outlets, Cage, Count Room and Cash Services.

    Supervisory Responsibilities:

    • None

    Duties/Responsibilities:

    • Summarizes, calculates and records numbers on various documents.
    • Reviews, reconciles and verifies documents for proper completion.
    • Investigates any discrepancies and variances identified while performing audits and issues exception reports.
    • Performs W2G preparation, input and balancing.
    • Review and accurately post revenues and expenses pertaining to audits.
    • Ensure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account.
    • Any and all other tasks or projects as assigned.

    Minimum Education and Experience Requirements:

    • High School Diploma.
    • Strong math skills.
    • Experience with computer software including Excel and Word a plus.
    • Possess the cognitive ability to identify potential problem areas from information presented.
    • Ability to communicate with Team members and guests
    • Ability to successfully fulfill the pre-employment process
    • Ability to work flexible shifts and days of the week including holidays
    • Ability to obtain and maintain all necessary licensing

    Certifications, Licenses, and/or Registrations:

    • Gaming license/registration as required by the Virginia Lottery Board.

    Knowledge, Skills, and Abilities:

    • Excellent verbal and written communication skills.
    • Ability to analyze data, understand trends, and develop recommendations for action based on the analysis.

    Physical Requirements:

    • Prolonged periods of sitting at a desk and working on a computer.
    • Must be able to lift up to 25 pounds at times.
    • Ability to work flexible shifts and days of the week, including holidays.

  • 11 Days Ago

B
Premium Auditor
  • Builders Mutual
  • Chesapeake, VA FULL_TIME
  • At Builders Mutual, we believe in the power of a team to get the job done right. Our team, does their best work each day, creating a one-stop resource for all commercial insurance solutions and constr...
  • 13 Days Ago

H
Night Auditor
  • Holiday Inn Express and Suites Norfolk
  • Norfolk, VA FULL_TIME
  • Night Auditor Job Summary: Verifies the correctness of guest accounts by balancing each department's income. Posts room and tax and local phone charges to guest folios. Duties and Responsibilities 1. ...
  • Just Posted

W
Night Auditor
  • Wyndham Garden Norfolk Downtown
  • Norfolk, VA FULL_TIME
  • YOUR NEXT DESTINATION AWAITS Careers at Commonwealth Lodging Who we are: Top Notch Talent World Class Hospitality We take a proactive, hands-on approach to hotel management. Our team boasts extensive ...
  • Just Posted

C
Night Auditor
  • Candlewood Suites Norfolk Airport
  • Norfolk, VA 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...
  • 6 Days Ago

C
Revenue Auditor
  • City of Chesapeake
  • Chesapeake, VA FULL_TIME
  • Position Information Working Title of Vacant Position Revenue Auditor Job Type Full Time Posting Type Public Number of Vacancies 1 Department COMMISSIONER OF REVENU Division COMMISSIONER OF REVENUE Re...
  • 7 Days Ago

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0 SOX Internal Auditor jobs found in Chesapeake, VA area

D
Internal Revenue Agent / Senior Revenue Agent (Examiner)-12 Month Roster AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at: https...
  • 3/19/2024 12:00:00 AM

C
Chief Financial Officer
  • Chesapeake Public Schools
  • Chesapeake, VA
  • Department: Superintendent’s Cabinet Pay Grade: A900 FLSA Status: Exempt Start Date: July 1, 2024. Interested candidates...
  • 3/18/2024 12:00:00 AM

D
Internal Revenue Agent - Senior Revenue Agent (Examiner) NTE 1 Yr, MBE Up to 5 Yrs, MBMP
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE)DIVISION? A description of the business units can be found at: htt...
  • 3/18/2024 12:00:00 AM

D
Internal Revenue Agent (Senior Employee Plans Agent-Examiner) 12-MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE TAX EXEMPT/GOVERNMENT ENTITIES (TEGE) DIVISION? A description of the business units can be found at: ...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner) 12 MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at: ...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner) - (Temp NTE 1 Year, MBE, MBMP) 12 MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE)DIVISION? A description of the business units can be found at: ht...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner-Joint Committee Specialist) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at: h...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 3/17/2024 12:00:00 AM

Chesapeake is an independent city in the Commonwealth of Virginia. As of the 2010 census, the population was 222,209; in 2013, the population was estimated to be 232,977, making it the third-most populous city in Virginia. Chesapeake is included in the Virginia Beach–Norfolk–Newport News, VA–NC MSA. One of the cities in the South Hampton Roads, Chesapeake was organized in 1963 by voter referendums approving the political consolidation of the city of South Norfolk with the remnants of the former Norfolk County, which dated to 1691. (Much of the territory of the county had been annexed by other...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$85,932 to $113,416
Chesapeake, Virginia area prices
were up 1.2% 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