SOX Internal Auditor jobs in Norfolk, 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 Norfolk, VA area

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-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 (Fed State Local Gvmt Spec - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE TAX EXEMPT & GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found a...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Examination Analyst - Examiner) 12 MONTH ROSTER - AMENDED
  • 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: ht...
  • 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

According to the United States Census Bureau, the city has a total area of 96 square miles (250 km2), of which 54 square miles (140 km2) is land and 42 square miles (110 km2) (43.9%) is water. Norfolk is located at 36°55′N 76°12′W / 36.917°N 76.200°W / 36.917; -76.200 (36.8857° N, 76.2599° W) The city is located at the southeastern corner of Virginia at the junction of the Elizabeth River and the Chesapeake Bay. The Hampton Roads Metropolitan Statistical Area (officially known as the Virginia Beach-Norfolk-Newport News, VA-NC MSA) is the 37th largest in the United States, with an estimated...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$86,042 to $113,561
Norfolk, 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.
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Report writing and superior documentation skills are required.
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Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
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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