UNKNOWN

FEED

In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company. 15% Completes the registration process by inputting and retrieving information from a computer system, confirming pertinent information including number of guests and room rate.

Night Auditor  Position Purpose:Balance all daily work for the hotel. Post and balance charges in a timely and efficient manner. Greets and registers guests, providing prompt and courteous service. Resolves guest challenges throughout their stay in our hotel. Upgrades guests, as required. Promotes hotel services, amenities and upsells products to the guests. The Benefits of Being Part of OUR Team:<ul><li>* Medical, Dental and Vision coverage </li><li>* Life Insurance </li><li>* Paid personal time off </li><li>* Leadership and Management Training Programs </li><li>* 401K Retirement Plan </li><li>* A PATH for your future! </li><li>* Discounted room rates </li><li>* A FUN PLACE TO WORK </li><li>* Access to voluntary benefits, including discount in pet insurance, cell phones, Travel & Entertainment and Health & Wellness programs.</li></ul> EXAMPLE OF ESSENTIAL FUNCTIONSAverage Percent of Time <ul><li>35% Post and balance all hotel work for each day. </li><li>30% Prepare restaurant audits to breakdown and balance restaurant figures. </li><li>15% Handle all computer end of day issues and problems that might occur throughout shift. Reconcile credit card system to daily transaction list from rooms. </li><li>15% Completes the registration process by inputting and retrieving information from a computer system, confirming pertinent information including number of guests and room rate. Makes appropriate selection of rooms based on guest needs. Codes electronic keys. Non-verbally confirm the room number and rate. Promotes and administers Hotel Marketing programs, for arriving guests. Ensures guest knows location of room, and arranges for associates to accompany guest to room. Provides welcome packet containing room keys, tokens of our appreciation, gifts, etc. to guest</li></ul> SUPPORTIVE FUNCTIONSIn addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company. •Perform other duties and responsibilities as requested by the Supervisor/Manager. NOTICE:The hospitality business functions seven (7) days a week, twenty-four hours a day. In addition, this is a hospitality business and a hospitable service atmosphere must be projected at all times. Upon employment, all associates are required to fully comply with JL Hospitality Management rules and regulations for the safe and efficient operation of hotel facilities.  JL Hospitality Management, LLC is an equal opportunity employer. JL Hospitality Management, LLC does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service.

Aspen Juneau

Night Auditor - Aspen Suites Hotel Juneau

Computer Systems

Credit Cards

Leadership

Life Insurance

Military

Outbound Marketing

Regulations

Restaurant

Time Management

Training Program

HiringThing

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

Accounting

Auditing

Billing

Computer Skills

Detail Oriented

Financial Audit

Financial Reporting

Financial Systems

Information Technology/Systems Audit

Operational Support

Organizational Skills

Problem Solving Skills

Property Maintenance

Team Player

Travel Industry

The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.

Overview:
California applicants: Please <a href="https://mobilecontent.costco.com/live/resource/img/static-us-landing-pages/CostcoCA-Job-Candidate-Privacy-Notice-2023.pdf" rel="noopener nofollow noreferrer" target="_blank">click here</a> to review the Costco Applicant Privacy Notice.  The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.  Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving. Identifies, investigates and corrects inventory discrepancies. For additional information about pay ranges, <a href="https://mobilecontent.costco.com/live/resource/img/static-us-landing-pages/Pay-Ranges-Cadient.pdf" rel="nofollow noopener noreferrer" target="_blank">click here.</a> We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Costco Wholesale Corporation

Inventory Auditor

Shipping/Receiving

[AW]-iCims

OTHER

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>

Auditor Jobs in Douglas, AK

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Auditor Jobs in Douglas, AK

Night Auditor - Aspen Suites Hotel Juneau Aspen Juneau

Night Auditor - Aviator Suites Hotel Aviator Suites Hotel Juneau

Inventory Auditor Costco Wholesale Corporation

IT Internal Audit Senior Stride, Inc.

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