Top Audit Executive jobs in Amarillo, TX

Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Night Audit
  • The Barfield
  • Amarillo, TX FULL_TIME
  • Description

      

    night auditor

    DEPARTMENT:                Front Office  

    REPORTS TO:                   Front Desk Manager

    STATUS: Non-Exempt

    RESPONSIBILITIES:

    · Night time senior leadership role dealing with complaints, problem solving, disturbances, special requests and any other issues that may arise.

    · Must be able to perform the full night audit 

    · Prepare and send out all required daily reports

    · Front desk/front office and front of the house operations.

    · Hotel guest and Food and Beverage satisfaction.

    · Conflict resolution for guests

    · Manage and monitor activities of all employees in the Hotel making sure they adhere to the standards of excellence and to the guidelines set in the employee handbook, hotel policies and procedures, coaching, training and correcting where needed.

    · Direct and oversee all hotel operations during the night shift to ensure guest satisfaction and safety.

    · Inform all Overnight staff of nightly activities, group and VIP arrivals as well as special requests and repeat guests. 

    · Check accommodations, making sure any special requests are carried out accordingly, greet guests upon arrival and ensure escort to accommodations if appropriate.

    · Maintain a professional and high-quality service-oriented environment at all times.

    · Welcome our guests to the hotel in a friendly and helpful manner, ensure that the public areas are kept clean and tidy.

    · Occasionally Assist guests with their luggage, be a point of contact for our guests, valet park guest’s cars and other responsibilities to ensure all requirements are met during our guests stay.

    · Must actively participate in the decision-making process on guest relocation for nights when overcapacity, execute accordingly and ensure a smooth relocation process. This effort must be coordinated with the Director of Operations and/or Manager/supervisor on Duty prior to shift start.

    · Oversee preparation of daily summary reports.

    · Be aware and able to enforce all fire-life-safety procedures. 

    KNOWLEDGE, SKILLS AND ABILITIES:

    · Strong customer-relation skills with a total commitment to guest satisfaction. Must be a "people-person" who thrives on public contact.

    · Professional appearance and mannerism.

    · Ability to perform all night audit accounting duties.

    · Strong communication skills, both verbally and written.

    · Accounting and organizational skills.

    · Ability to deal with guests when they are angry or upset.

    · Ability to work quickly and thoroughly when under pressure.

    · Must be flexible and open to changes in procedures.

    · Ability to attend to more than one task at a time.

    · Technical knowledge of Front Desk operations.

    EXPERIENCE: 

    · Customer Service and Night Audit experience required.

    PHYSICAL DEMANDS:

    · Must be able to stand for long periods of time.

    · May include crowded office setting or “close quarters”.

    · General office environment with limited physical activity.

    · Must be able to work a varied shift including nights, holidays and weekends required by business needs. 

  • 18 Days Ago

A
Audit Manager
  • ATLAS CPAs & Advisors
  • Amarillo, TX FULL_TIME
  • CMMS CPAs & Advisors PLLC, An ATLAS Navigators Firm. The CMMS Amarillo location is seeking an Audit Manager to join our team! This is an exciting opportunity to join a family of firms across multiple ...
  • 7 Days Ago

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Top Paid Life Insurance Agent
  • Viewpoint Financial
  • Clovis, NM FULL_TIME
  • BONUS FEATURES of working with us: Zoom Dials where ever you are to work with Top Producers. Listen in on how they call and close clients. Have them listen to you and get feedback for FREE. Too many v...
  • 25 Days Ago

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Audit/Tax Supervisor/Manager
  • NOVOCO
  • Amarillo, TX FULL_TIME
  • Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal...
  • 4 Days Ago

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Audit/Tax Senior
  • NOVOCO
  • Amarillo, TX FULL_TIME
  • Position Summary Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. The Senior Accountant will manage a variety of tax, audit and other assignments as designa...
  • 5 Days Ago

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City Manager - Amarillo, Texas
  • Baker Tilly Public Sector Executive Recruitment
  • Amarillo, TX FULL_TIME
  • This position will remain posted until filled; however, the first review of applications will begin on April 1, 2024.Amarillo (est. pop. 200,393), a vibrant city nestled in the heart of the Texas Panh...
  • 25 Days Ago

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0 Top Audit Executive jobs found in Amarillo, TX area

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Human Resources Generalist
  • Principle Personnel Group
  • Amarillo, TX
  • Job Description Job Description Summary Description The Human Resources Generalist will assist the Director of Human Res...
  • 4/25/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Canyon, TX
  • 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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Night Auditor
  • Fairfield Inn Amarillo
  • Amarillo, TX
  • Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible f...
  • 4/24/2024 12:00:00 AM

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Fleet (Route) Maintenence Supervisor
  • Penske
  • Amarillo, TX
  • Responsibilities As a Penske Maintenance Supervisor you will use your excellent communication, organization, and multita...
  • 4/24/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Amarillo, TX
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Pharmacy Tech Mail Order
  • Maxor National Pharmacy Services, LLC
  • Amarillo, TX
  • Overview: Maxor National Pharmacy Services is currently seeking an Mail Order Pharmacy Technician to join our growing Op...
  • 4/21/2024 12:00:00 AM

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Inventory Control
  • Quantum Services
  • Amarillo, TX
  • Let's Talk! Early mornings don't scare you; they excite you for the day ahead. The thrill of traveling from one location...
  • 4/21/2024 12:00:00 AM

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Production Operations Manager
  • Cencora
  • Amarillo, TX
  • Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthi...
  • 4/5/2024 12:00:00 AM

Amarillo (/ˌæməˈrɪloʊ/ AM-ə-RIL-oh) is the 14th-most populous city in the state of Texas, United States. It is also the largest city in the Texas Panhandle, and the seat of Potter County. A portion of the city extends into Randall County. The estimated population was 199,826 as of 2017. The Amarillo metropolitan area has an estimated population of 276,020 in four counties as of 2017. The metro population is projected to surpass 310,000 in 2020. Amarillo, originally named Oneida, is situated in the Llano Estacado region. The availability of the railroad and freight service provided by the Fort ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$290,849 to $413,825
Amarillo, Texas area prices
were up 1.2% from a year ago

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