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Alternate job titles: Retail On-Site Auditor | Store Inventory Auditor

Travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. May require a bachelor's degree. Typically reports to a supervisor or manager. Works on projects/matters of limited complexity in a support role. Work is closely managed. Typically requires 0-2 years of related experience. more...



Alternate job titles: Retail On-Site Senior Auditor | Store Inventory Senior Auditor

Travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. May require a bachelor's degree. Typically reports to a supervisor or manager. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Typically requires 2 to 4 years of related experience. more...


Alternate job titles: IT Auditor

Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Provides management with results of audits on applications, systems and programs. Requires a bachelor's degree. Typically reports to a manager. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Typically requires 2 to 4 years of related experience. more...


Alternate job titles: Guest Services Night Auditor | Hotel Night Auditor

Oversees and coordinates front office operations during the hotel overnight shift. Reconciles all hotel cashier transactions, ensures the accuracy of folio billing, posts revenue to appropriate accounts, and compiles various management reports. Checks guests in and out, answers front desk telephone and resolves guest service and billing issues as needed. May require an associate degree. Typically reports to a manager or head of a unit/department. Works under moderate supervision. Gains or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related ex more...



Alternate job titles: Information Technology Auditor I | Information Systems Auditor I | IS Audit and Business Controls - Entry | IT Systems and Controls Auditor I

The IS Auditor I evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an IS Auditor I may require a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, IS Auditor I typically reports to a supervisor or manager. Being an IS Auditor I works on projects/matters of limited complexity more...


Alternate job titles: EDP Auditor

The IT Auditor determines and recommends improvements in current standards and the implementation of system changes. Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being an IT Auditor requires a bachelor's degree. Provides management with results of audits on applications, systems and programs. In addition, IT Auditor typically reports to a manager. Being an IT Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Wo more...



Alternate job titles: Top Audit Executive | Chief Audit Officer | Head of Audit and Business Controls | Top Audit and Business Controls Executive | Vice President of Audit

The Chief Auditor plans and directs all accounting and financial data. Oversees all aspects of an organization's auditing function. Being a Chief Auditor monitors procedures for effectiveness and provides recommendations for improvement. Designs internal auditing procedures and ensures they are followed. In addition, Chief Auditor requires a bachelor's degree. Typically reports to top management. The Chief Auditor manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or lin more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Internal Auditor | Staff Internal Auditor III

The Senior Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Auditor requires a bachelor's degree of accounting. Typically reports to a more...


Alternate job titles: Information Technology Auditor II | Information Systems Auditor II | IS Audit and Business Controls - Intermediate | IT Systems and Controls Auditor II

The IS Auditor II evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an IS Auditor II may require a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, IS Auditor II typically reports to a supervisor or manager. Being an IS Auditor II gains exposure to some of the complex tasks more...



Alternate job titles: Information Technology Auditor III | Information Systems Auditor III | IS Audit and Business Controls -Senior | IT Systems and Controls Auditor III

The IS Auditor III evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits more complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being an IS Auditor III requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, IS Auditor III typically reports to a manager or head of unit/department. Being an IS Auditor III contributes to more...


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