OTHER

FEED

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

Job Description The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. This role partners closely with IT, Finance, and business stakeholders to assess control effectiveness, identify gaps, and drive remediation. This role may support operational, financial, compliance, and non-information systems-related audit activities, including reviews of processes, systems, and controls ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. IT Internal Audit * Plan and execute risk-based IT audits covering areas such as cybersecurity, cloud infrastructure, access management, change management, data governance, and IT operations. * Conduct IT audit walkthroughs and interviews with IT process owners to document current-state processes and identify control gaps. * Design and perform test procedures to evaluate the design and operating effectiveness of IT controls. * Document audit work papers in accordance with internal methodology and professional standards (IIA, ISACA). * Draft IT audit reports with clear findings, root cause analysis, risk ratings, and practical remediation recommendations. * Monitor and validate the timely remediation of IT audit findings and management action plans. SOX IT Controls (ITGC & ITAC) * Lead and execute SOX ITGC testing across key control domains: logical access, change management, computer operations, and data backup/recovery. * Perform IT Application Controls (ITAC) testing, including input, processing, and output controls for financially relevant applications and interfaces. * Maintain and update IT SOX control documentation including Risk and Control Matrices (RCMs), process narratives, and flowcharts. * Coordinate IT SOX testing activities with external auditors to maximize reliance on internal work and minimize duplication of effort. * Assess and communicate the severity of identified control deficiencies (deficiency, significant deficiency, or material weakness) and support management in developing remediation plans. * Support management's annual assessment of Internal Controls over Financial Reporting (ICFR) as it relates to IT systems. * Coordinate co-sourced audit resources by assigning work, overseeing execution, and reviewing workpapers to ensure quality, consistency, and adherence to audit methodology. Collaboration & Continuous Improvement <ul><li>Partner with IT, Information Security, Finance, and business process owners to promote a strong internal control environment. </li><li>Provide guidance and training to control owners on SOX IT requirements, testing expectations, and control best practices. </li><li>Identify opportunities to leverage data analytics, automation, and continuous monitoring to enhance audit efficiency and coverage. </li><li>Stay current on emerging IT risks, regulatory developments, and industry frameworks (COBIT, NIST, ISO 27001). </li></ul> Supervisory Responsibilities: This position has no formal supervisory responsibilities. MINIMUM REQUIRED QUALIFICATIONS: <ul><li>Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field </li><li>Four (4) years of experience in IT audit, IT risk and compliance, or external audit with a strong IT audit component. </li><li>Experience testing IT General Controls (ITGC) and IT Application Controls (ITAC) in a SOX environment. </li><li>Working knowledge of IT control frameworks including COBIT, COSO, NIST, and ISO 27001. </li><li>Familiarity with ERP systems (SAP, Oracle, NetSuite, or similar) and how IT environments interface with financial reporting. </li><li>Strong documentation skills; ability to write clear work papers, audit findings, and executive-level internal audit reports. </li><li>Proficiency with audit/GRC tools (e.g., AuditBoard) and Microsoft Office Suite. </li><li>Strong analytical mindset with excellent attention to detail and professional skepticism. </li><li>Ability to clear required background check </li></ul> Certificates and Licenses: Non Required. CISA, CISSP, CIA (Preferred) DESIRED QUALIFICATIONS: <ul><li>Master's Degree/MBA </li><li>Ability to analyze and solve problems relating to auditing, business processes, sys</li></ul>

Stride, Inc.

IT Internal Audit Senior

Accounting

Analysis Skills

Auditing

Automation

Background Investigation

Best Practices

Business Administration

Business Processes

Change Management

Cloud Computing

Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Computer Operations

Continuous Improvement

Control Objectives for Information and related Technology (COBIT)

Customer Support/Service

Data Analysis

Data Recovery

Database Backup

Design Evaluation

Detail Oriented

ERP (Enterprise Resource Planning)

External Audit

Finance

Financial Compliance

Financial Reporting

ISACA (Information Systems Audit and Control Association)

ISO (International Organization for Standardization)

IT Governance

IT Requirements

Information Technology & Information Systems

Information Technology/Systems Audit

Institute of Internal Auditors (IIA)

Internal Audit

Internet Security

Management of Information Systems/Technology (MIS)

Microsoft Office

NetSuite

Operational Support

Oracle

People Management

Problem Solving Skills

Regulations

Reporting Skills

Risk

Risk Management

Root Cause Analysis

SAP ECC (fka SAP R/3 and SAP ERP)

Sarbanes-Oxley Act (SOX)

Test Design

Test Requirements

Testing

Time Management

Training/Teaching

U.S. National Institute of Standards and Technology (NIST)

Writing Skills

Broadbean

UNKNOWN

This role ensures accuracy in reporting and supports guest needs during overnight hours, including during the busy summer tourism season. Night Auditors play a key role in ensuring smooth overnight operations and setting the hotel up for success each day.

Night AuditorAviator Suites Hotel – Juneau, AlaskaFull-Time / Part-Time / Seasonal available About Us:Aviator Suites Hotel is a newly remodeled property preparing for a June opening in Juneau, Alaska. We are building a strong, service-focused team from the ground up and are looking for dependable associates who take pride in their work and enjoy working independently.This is a great opportunity to be part of an opening team and help support overnight operations from day one.Why Join Our Team:<ul><li>Medical, Dental, and Vision coverage</li><li>401(k) with company match</li><li>Paid time off</li><li>Career growth opportunities</li><li>Employee hotel discounts</li><li>Supportive, team-oriented environment</li></ul>Position Summary:The Night Auditor is responsible for overseeing front desk operations overnight while completing daily financial and system audits. This role ensures accuracy in reporting and supports guest needs during overnight hours, including during the busy summer tourism season.Key Responsibilities:<ul><li>Perform nightly audit procedures and balance daily transactions</li><li>Prepare and review financial reports</li><li>Handle late check-ins, early check-outs, and guest requests</li><li>Ensure accuracy of guest accounts and billing</li><li>Maintain a secure and quiet environment overnight</li><li>Communicate important updates to the daytime team</li><li>Follow all company and brand standards</li></ul>Qualifications:<ul><li>Previous front desk or accounting experience preferred</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work independently and stay organized overnight</li><li>Comfortable working in a fast-paced environment during peak summer months</li><li>Basic computer skills and ability to learn hotel systems</li><li>Reliable and able to work overnight shifts, including weekends and holidays</li></ul>Opening Team Opportunity:Be part of the founding team at Aviator Suites Hotel. Night Auditors play a key role in ensuring smooth overnight operations and setting the hotel up for success each day.

Aviator Suites Hotel Juneau

Night Auditor - Aviator Suites Hotel

Billing

Computer Skills

Financial Audit

Financial Systems

Organizational Skills

Property Maintenance

Team Player

Travel Industry

HiringThing

Retrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.

Job Description Summary: The Cash Applications and Collections Administrator is responsible for processing daily Cash Receipts for Stride's corporate Business Units, reporting, reconciliations, and journal entries. The Admin will support MPS Billing with administrative tasks to assist with timely and accurate monthly close. Essential Functions: <ul><li>Retrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business </li><li>Prepare daily journal entries for cash posting </li><li>Resolve unidentified payments within 30 days of receipt </li><li>Accurately apply payments to customer accounts from customer remittance details, and monitor unapplied cash balances </li><li>Generate and distribute reports of cash application activity to key business partners </li><li>Assist in the reconciliation of Remitted Receipts (unidentified payments) </li><li>Manage an on-going ACH campaign to reduce the number check payments </li><li>Assist in the month end close processes </li><li>Manage team email box inquiries, acting as a Tier 1 resolution agent where applicable, and assign open issues to appropriate team members </li><li>Assist Billing with manual processes that do not require invoice generation in sub-ledgers </li><li>Assist with collection efforts </li><li>Analyze trends and suggest process improvements and innovative solutions </li><li>Contact customers and schedule resolution sessions to understand the order-to-pay cycles of our customers </li><li>Resolve invoice discrepancies to ensure timely and accurate receivables </li><li>Demonstrate effective decision-making skills, applying critical thinking to understand impact </li><li>Possess a sense of urgency and proactive approach with the ability to meet deadlines and analyze a high volume of A/R activity </li><li>Adhere to department policies, procedures, and SOX controls </li><li>May assist with the preparation of month end close schedules, accruals, journal entries, G/L account reconciliations, accounting activity reconciliations, and audit support </li><li>Maintain accurate and updated procedures and support process improvement </li><li>Apply core competencies including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness </li></ul> Minimum Required Qualifications: <ul><li>3-4 years of Cash Receipts or Accounting experience </li><li>Advanced Excel skills </li><li>NetSuite </li></ul> OTHER REQUIRED QUALIFICATIONS: <ul><li>Computer literate in Microsoft Office, Windows 10 </li><li>Aptitude to multi-task effectively and prioritize work in a fast-paced work environment with daily/monthly deadlines </li><li>Prior exposure to SOX controls and the ability to quickly and appropriately respond to external Auditor inquiries a strong advantage </li><li>Highly ethical professional with strong business acumen </li><li>Ability to be exacting, thorough and with a high level of attention to detail, while still meeting deadlines </li><li>Analyze and resolve problems, offer sound solutions where needed </li><li>Strong teamwork </li><li>Excellent written and oral communication skills </li><li>Ability to clear the required background check </li></ul> DESIRED Qualifications: <ul><li>Bachelor's degree (preferably in accounting) </li><li>Understanding of accounting and/or revenue processes </li><li>Understanding of SOX compliance </li></ul> Supervisory Responsibilities: this position has no supervisory responsibilities Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Compensation will differ based on these factors, the position's level and expected contribution, and the employee's benefits elections. Offers will typically be in the bottom half of the range. We anticipate the hourly range to be between $20.28 and $27.04 . This

Auditing Jobs in Juneau, AK

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Auditing Jobs in Juneau, AK

IT Internal Audit Senior Stride, Inc.

Night Auditor - Aviator Suites Hotel Aviator Suites Hotel Juneau

Cash Applications and Collections Administrator Stride, Inc.

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