OTHER

FEED

UNKNOWN

Education/Experience - Bachelor’s degree (B.A.) from four-year college or university; or two to three years related experience and/or training; or equivalent combination of education and experience. Minimum two years’ experience in lending or member services with CME or one year’s experience in compliance with another financial institution required.

<h1>Internal Auditor</h1>  REPORTS TO: Senior Vice President of Operations   SUMMARY/OBJECTIVE: Under the direction and supervision of the Senior Vice President of Operations, ensure the credit union is in compliance with all applicable laws and regulations. Assists external auditors and examiners. Supervisory Responsibilities:  None Duties & Responsibilities: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. May perform any of the following duties and responsibilities: <ul><li>Ensure the credit union is in compliance with all applicable laws and regulations. </li><li>Assists external auditors and examiners. </li><li>Communicates with Supervisory Committee and helps resolve escalated member issues. </li><li>Maintains procedure manuals. </li><li>Audits consumer loan, mortgage loan, and business loan files for adherence to lending policy. </li><li>Audits deposit accounts for adherence to policy and procedures. </li><li>Assists with the resolution of audit exam findings within area of responsibility. </li><li>Conducts file maintenance review. </li><li>Monitors and communicates changes in regulations affecting the credit union. </li><li>Ensures the audit process will stand up to outside scrutiny. </li><li>Ensures printed materials are in compliance. </li><li>Prepares written reports on internal audit reviews including findings, analyses, conclusions, and recommended actions. </li><li>Other duties as assigned.</li></ul> Job Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required.  <ul><li>Conduct regular audit procedures and activities for all credit union branches and departments and for all accounting, operation, and loan procedures.</li><li>Conduct independent audits and examinations of credit union records to ensure compliance with laws and regulations.</li><li>Review examination reports stating findings of the audit and report them to upper management.</li><li>Assist in the implementation of new or revised internal audit policies, methods, and procedures.</li><li>Make recommendations to revise electronic systems and procedures to comply with State and</li><li>Federal regulations.</li><li>Prepare written reports on internal audit reviews, including findings, assessment, conclusions, and recommended actions.</li><li>Ensure that audit processes will stand up to outside scrutiny.</li></ul>Education & Qualifications: <ul><li>High School diploma or equivalent required. Some related college courses are required. Associate or bachelor’s degree preferred. Education/Experience - Bachelor’s degree (B.A.) from four-year college or university; or two to three years related experience and/or training; or equivalent combination of education and experience.</li></ul>  Experience: <ul><li>Minimum two years’ experience in lending or member services with CME or one year’s experience in compliance with another financial institution required.</li></ul>  Skills and Abilities: Must possess or be able to do the following: <ul><li>Strong analytical, organizational, and problem-solving skills. </li><li>Ability to work effectively in a team environment. </li><li>High level of interpersonal skills. </li><li>Good communication skills and pleasant disposition. </li><li>Enjoy working with the public both in person and on the telephone. </li><li>Ability to resolve member disputes with tact, discretion, and confidence. </li><li>Prompt, dependable, and accurate in all aspects of the job. </li><li>Bondable. </li><li>Above average oral and written communication skills. </li><li>Professional appearance and behavior. </li><li>Able to read and legibly write English and perform math at a twelfth-grade level. </li><li>Able to perform more than one task at a time. </li><li>Legible handwriting. </li><li>Strong computer skills. </li><li>Flexibility in duties and work hours. </li><li>Thorough understanding of the requirements and features of CME’s products and services. </li><li>Thorough understanding of lending requirements and regulations. </li><li>Ability to accept direction and work well with others. </li><li>Ability to study and take tests. </li><li>High degree of confidentiality. </li><li>High ethical standards. </li></ul>Working Conditions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. <ul><li>Generally good. Little discomfort experienced from such causes as noise, heat, and dust. May experience some discomfort from occasional outside weather conditions while performing duties of the job. Job may require repeated motion. May occasionally experience some physical fatigue sitting for long periods of time. May be required to do light lifting (under 10 pounds).</li></ul>Position Type/Expected Hours of Work: This is a full-time, non-exempt position. Days and hours of work are Monday through Friday 8:00 a.m. to 5:00 p.m.  Occasional Saturday work may be required. Employment Requirements: All applicants must meet the certain conditions of employment to be eligible for employment at Sunbelt Federal Credit Union: <ul><li>U.S. Citizenship</li><li>Successfully passing a background investigation</li></ul>Benefits Offered: <ul><li>401K, with employer match and profit shares</li><li>Medical Dental & Vision insurance</li><li>Life, STD, LTD, Accidental D&D</li><li>Aflac Insurance products</li><li>Paid Holidays</li><li>Education Assistance Program </li><li>PTO (Paid time off) that begins accruing day one. (usable after 90 days)</li><li>Employee Assistance Program (EAP)</li></ul>DECLARATION This job description is designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Sunbelt FCU is an Equal Opportunity Employer.

Sunbelt Federal Credit Union

Internal Auditor

Accounting

Analysis Skills

Auditing

Background Investigation

Business Loans

Communication Skills

Computer Skills

Consumer Loans

Credit Union

English Language

External Audit

Federal Laws and Regulations

File Maintenance

Financial Compliance

Insurance

Internal Audit

Interpersonal Skills

Loan Operations

Loan Policy

Loan Regulations

Loans

Maintain Compliance

Mathematics

Mortgage Lending

Operations Processes

Organizational Skills

Presentation/Verbal Skills

Problem Solving Skills

Regulations

Regulatory Compliance

Regulatory Requirements

Reporting Skills

Team Player

United States Citizen

User Documentation

Writing Skills

Key duties include checking in late-arriving guests, answering phones, addressing guest needs, balancing daily accounts, reconciling financial transactions, and preparing audit reports for management. The Night Auditor ensures exceptional guest service, maintains a safe and calm environment during overnight hours, and delivers accurate financial records to support the next day's operations.

Position: Night AuditorLocation: Candlewood Suites Hattiesburg, MS<h2>Position Summary</h2>A Night Auditor is a dual-role hotel professional responsible for overseeing overnight front desk operations while completing the property's end-of-day financial processes. This position combines guest service and accounting responsibilities to support smooth, accurate, and secure hotel operations throughout the night. Key duties include checking in late-arriving guests, answering phones, addressing guest needs, balancing daily accounts, reconciling financial transactions, and preparing audit reports for management. The Night Auditor ensures exceptional guest service, maintains a safe and calm environment during overnight hours, and delivers accurate financial records to support the next day's operations.<h2>Key Responsibilities</h2><h3>Front Desk & Guest Relations</h3><ul><li>Greet, check-in, and check-out guests professionally and efficiently.</li><li>Assist late-arrival and early-departure guests with courtesy and accuracy.</li><li>Answer phones, handle guest inquiries, and provide information about hotel services and local area.</li><li>Address and resolve guest concerns promptly during overnight hours.</li><li>Maintain a clean, organized, and welcoming lobby and front desk area in accordance with IHG standards.</li></ul><h3>Night Audit & Accounting</h3><ul><li>Complete end-of-day financial reconciliations for all revenue outlets.</li><li>Balance guest folios, room charges, cash transactions, and credit card postings.</li><li>Generate, review, and distribute daily management reports.</li><li>Investigate and correct discrepancies to ensure accurate financial reporting.</li><li>Follow all cash-handling, security, and accounting protocols.</li></ul><h3>Safety, Security & Property Monitoring</h3><ul><li>Conduct routine property walks to ensure guest safety and operational readiness.</li><li>Monitor security cameras and report any unusual activity.</li><li>Respond to guest emergencies and follow proper safety procedures.</li><li>Ensure all exterior doors remain secure during the night.</li></ul><h3>Operational Support</h3><ul><li>Prepare front desk and lobby areas for morning shift arrival.</li><li>Communicate important information to housekeeping and maintenance teams for next-day operations.</li><li>Process wake-up calls and handle overnight reservation requests.</li><li>Complete required logs, documentation, and shift reports accurately.</li></ul><h2>Qualifications</h2><ul><li>Prior hotel front desk or night audit experience preferred, but not required.</li><li>Strong customer service and communication skills.</li><li>Basic accounting or cash-handling experience preferred.</li><li>Computer proficiency; PMS experience (IHG Concerto) is a plus.</li><li>Ability to work independently with minimal supervision.</li><li>High attention to detail, especially in financial tasks.</li><li>Ability to stand for long periods and occasionally lift up to 25 lbs.</li><li>Must be available to work overnight shifts, weekends, and holidays.</li></ul><h2>Work Schedule</h2><ul><li>Overnight shift: typically 11:00 PM – 7:00 AM.</li><li>May include weekends, holidays, and extended hours based on hotel needs.</li></ul><h2>Benefits (If Applicable)</h2><ul><li>Competitive pay</li><li>IHG employee travel benefits</li><li>PTO & holiday pay (per policy)</li><li>Medical, Dental & Vision benefits for eligible employees</li><li>Career growth opportunities within the hotel and company</li></ul>

Blue Sky Hospitality Solutions

Night Auditor-Candlewood Suites Hattiesburg, MS

Customer Support/Service

Detail Oriented

Emergency Response

Employee Benefits

Financial Audit

Financial Reporting

Financial Transactions

Hotel Industry

Housekeeping/Cleaning

Lift/Move 25 Pounds

Operational Support

Operations Security (OPSEC)

Reconciliation

Safety Process

Security Monitoring

Security Protocols

Telephone Skills

BreezyHR

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. Through our team-based culture of creativity and collaboration across all levels, we hold each other accountable to always look for new innovative ways to grow as a group, better serve our clients, and advance in our careers.

Job DescriptionAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.EisnerAmper has experienced significant growth and is seeking a Senior Accountant for our Outsourced Accounting team focused on special projects. You will play a crucial role in supporting the financial operations and accounting processes for our clients in various sectors. This position involves preparing and maintaining accurate financial records, supporting month-end close processes, and ensuring compliance with accounting standards. The Senior Accountant will collaborate with cross-functional teams and clients to ensure timely and accurate financial reporting and assist with key business decisions.<ul><li>Please note that this is a hybrid position, where you would be expected to go to our local office or client location, as needed. You must be available to work Eastern and/or Central time zones.</li></ul>What it Means to Work for EisnerAmper:<ul><li>You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry</li><li>You will have the flexibility to manage your days in support of our commitment to work/life balance.</li><li>You will join a culture that has received multiple top "Places to Work" awards</li><li>We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions</li><li>We understand that embracing our differences is what unites us as a team and strengthens our foundation</li><li>Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work</li></ul>What Work You Will be Responsible For:<ul><li>Assist the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements.</li><li>Ensure that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuring that quality, financial, risk management, business and policy expectations are met.</li><li>Communicate and work on a variety of assignments potentially including progress and status, scope, schedule, and budget as well as progress of deliverables, client reviews, technical input, and comment resolution.</li><li>Ensure compliance with applicable policies and procedures, laws and regulations, and keeps current on compliance-related areas.</li><li>Perform research for technical accounting issues as appropriate; formulates resolution of issues identified through the research process.</li><li>May provide on-site, virtual or augmented business services for client.</li><li>Participate in the preparation of deliverables/reports for review that include any noted issues, trends and other micro/macro level risks identified through the execution of activities.</li><li>Provide support on other consulting projects, as necessary.</li><li>Proactively communicates any issues/concerns relating to assignments.</li><li>Prepares for relevant certification exams until completed and maintains the required CPE for firm and licensing requirements.</li></ul>Basic qualifications:<ul><li>Bachelor's degree in Accounting, Finance or related field</li><li>3+ years of relevant accounting or auditing experience or within an outsourced accounting team</li></ul>Preferred/Desired Qualifications:<ul><li>CPA or pursuing CPA certification</li><li>Ability to learn and understand new concepts, workflows, and software applications.</li><li>Highly organized with strong attention to detail.</li><li>Perform effectively, efficiently and with quality under tight deadlines and manages multiple priorities.</li><li>Excellent interpersonal, written, and verbal communication skills. Professionally and appropriately communicates with a diverse group of individuals.</li><li>Demonstrate a positive attitude, proactive nature, and be receptive to feedback.</li><li>Exhibit professionalism and maintain the highest level of confidentiality.</li><li>Ability to work independently with minimal supervision and within a team environment.</li><li>Technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products (specifically Excel, and Word, Outlook).</li></ul>EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.About our Outsourced Services Team:The EisnerAmper Outsourcing group brings our team's specialized knowledge of accounting directly into the offices of a wide range of partners. When we work with a client, we become part of their business, and we don't take that lightly. Armed with cutting-edge industry technology and outsourcing practices, we're given the tools to both provide best-in-class service and constantly grow as professionals. Through our team-based culture of creativity and collaboration across all levels, we hold each other accountable to always look for new innovative ways to grow as a group, better serve our clients, and advance in our careers. Because we are a rapidly growing group, EisnerAmper Outsourcing employees have the opportunity to make a lasting impact on the business and its direction. Everyone has a voice to bring new ideas to the table, which are backed by the confidence, expertise, and global reach of the larger firm.About EisnerAmper:EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.Should you need any accommodations to complete this application please email: talentacquisition@eisneramper.com#LI-IN1#LI-HybridPreferred Location:Baton Rouge

Auditing Jobs in Carterville, MS

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Auditing Jobs in Carterville, MS

Internal Auditor Sunbelt Federal Credit Union

Night Auditor-Candlewood Suites Hattiesburg, MS Blue Sky Hospitality Solutions

Senior Accountant - Outsourced Accounting Services (Special Projects) TAG EisnerAmper, LLC (Inactive)

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