In-Charge/Senior Auditor DeLeon & Stang, Certified Public Accountants and AdvisorsIn-Charge/Senior AuditorFrederick, MDKey Responsibilities: • Apply accounting principles to analyze financial information and prepare accurate workpapers for accounting and auditing engagements under the direct supervision of a partner, manager, or supervisor as assigned• Direct client communication; scheduling, responding to client inquiries, presentations to Boards/Management • Documenting accounting systems and internal controls and identifying weaknesses• Clearing open review notes and items effectively and efficiently• Preparation of financial statements and management letters• Performing technical reviews of low risk areas• Adhering to budgets; Reviewing prior year workpapers and memos, and budgeting for assigned areas prior to the start of those areas• Follows the progress of engagements and helps to identify and research accounting and auditing issues as assigned. DeLeon & Stang, CPAs & Advisors, is seeking an experienced In-Charge/Senior Auditor with 3+ years public accounting auditing experience to join our Audit/Assurance team.
Part-time Night Auditor Noble House Hotels & Resorts IncPart-time Night AuditorSan Francisco, CAThis luxury hotel is set within the historic Haslett Warehouse, a grand building built in 1907 of exposed brick, Douglas Fir beams and so much seaside character; you feel as though you can almost reach out and touch the colorful Barbary Coast past. Balance and verify all food and beverage operations, including cash and credit transactions, house charges, deposits, and internal postings, ensuring all outlets are accurately accounted for and reset for the following day.
Staff Auditor DeLeon & Stang, Certified Public Accountants and AdvisorsStaff AuditorFrederick, MDThe individual will work under the guidance of experienced professionals on multiple audit engagements in various industries including, not-for-profits, credit unions and commercial entities, to deliver quality service for our clients. Not-for-profit experience a plus• Bachelors degree in Accounting or a related field • Knowledge of GAAP and GAAS • Proficiency in Microsoft Excel and Word.• CPA license or active pursuit of the CPA preferred.•
Audit Manager VisaAudit ManagerFoster City, CA$129,200–$206,700 / yearVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
Night Auditor Home2Suites/TRU Lookout ValleyNight AuditorChattanooga, TNAble to remember property computer systems to ensure customers can be checked in and out, make adjustments to reservations, review balances and other needed computer related items per brand training. Come join our team as we open this property, situated in beautiful Lookout Valley just 10 minutes from Chattanooga with one of Hilton’s most popular dual brands!
Night Auditor TownePlace Suites SmyrnaNight AuditorSmyrna, TNAble to remember property computer systems to ensure customers can be checked in and out, make adjustments to reservations, review balances and other needed computer related items per brand training. Our property associates are a highly team-focused group bringing out the uniqueness of each associate to provide great products and services.
Night Auditor Troutbeck OperatorNight AuditorAmenia, New YorkThe Overnight Audit plays a dual role: providing excellent guest service overnight and conducting financial and front desk audit functions to ensure the resort’s daily operations close smoothly. This person serves as the overnight representative of Troutbeck, takes ownership of guest needs during the shift, and ensures that all financial, administrative, and security processes are completed accurately and on time.
Staff Auditor Holder ConstructionStaff AuditorAtlanta, GeorgiaHolder Construction is a nationally recognized leader in the construction industry, consistently ranked among the top firms on ENR’s Top 400 Contractors list. Ability to communicate with Project Teams across the country while managing multiple tasks and competing priorities simultaneously.
Independent Auditor-Consultant Another Knock At MidnightIndependent Auditor-ConsultantChicago, IllinoisThe framework behind the name of our organization came from a sermon titled “A Knock At Midnight” preached by the Reverend Dr. Martin Luther King Jr.- which was later published in a book entitled, The Strength To Love. A Knock At Midnight, NFP (AKAM) is a non-for-profit, 501© (3) community- based organization established in September of 2003, located on the south side of Chicago, Illiniois.
Hospital Coding Auditor Ardent HealthHospital Coding AuditorBrentwood, TennesseeFull timeExpert knowledge of ICD -10-CM coding including but not limited to; expert knowledge of principal diagnosis selection, complications/comorbidities (CCs) and major complications/comorbidities (MCCs), and conditions that impact severity of illness (SOI) and risk of mortality (ROM). Overview: Ardent Health is a leading provider of healthcare in growing mid-sized urban communities across the U.S. With a focus on people and investments in innovative services and technologies, Ardent is passionate about making healthcare better and easier to access.
NewSr Financial Internal Auditor JBT MarelSr Financial Internal AuditorChicago, IllinoisRemote$90,000–$110,000 / yearYou will help complete risk assessments to establish the annual internal audit plan, preparing internal audit reports for review by the Internal Audit Manager, performing special projects and ad hoc assignments. Our purpose is to transform the future of food; this guides our vision of being the global leader in food and beverage technology, by harnessing the full power of JBT Marel to partner with our customers and pioneer sustainable innovation.
IT Senior Internal Auditor Equity BankIT Senior Internal AuditorWichita, KansasAssist the Chief Audit Executive and Internal Audit Supervisor in the design and construction of complex audit work programs, including planning, scoping, testing, and reporting within established timelines and coordination with Staff Internal Auditors or outsourced audits. Solid understanding of operational and technical information systems concepts and controls, including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance and complex computer applications.
NewInternal Auditor University of North Carolina WilmingtonInternal AuditorWilmington, NC$75,000–$95,000 / yearA public institution with nearly 18,000 students, UNCW offers a full range of baccalaureate- and graduate-level programs, as well as doctoral degrees in educational leadership, marine biology, nursing practice and psychology; and many distance learning options, including clinical research, an accelerated RN-to-BSN program, an Executive M.B.A. Candidates should hold, be actively pursuing, or demonstrate a strong interest in obtaining relevant professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner).
Senior Internal Auditor Oldcastle Payroll, IncSenior Internal AuditorAtlanta, GAFull timeAs a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH's performance and growth through improved operational and financial risk management. To be effective in this role, you must be capable of thinking through and improving complex business processes-both financial and operational-while demonstrating strong analytical and communication skills.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
NewSenior Internal Auditor Zebra TechnologiesSenior Internal AuditorLincolnshire, IllinoisThe Senior Internal Auditor serves as an advisor to the business and leads the planning and execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits across Zebra’s domestic and international operations. Apply business acumen and professional judgment to identify emerging risks, partnering with the Enterprise Risk Management (ERM) team, and evaluate the impact of acquisitions, system implementations, organizational changes, and other strategic initiatives on audit objectives.
Claims Quality Auditor University of CaliforniaClaims Quality AuditorLos Angeles, CA$31.51–$62.64 / hourAs a condition of employment, the final candidate who accepts an offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; or have filed an appeal of a finding of substantiated misconduct with a previous employer. You will review claims (paid, pending, and denied) for accuracy, appropriate application of benefits, authorization for services, contract interpretation, Division of Financial Responsibility (DOFR), and application/compliance with policies and procedures.
Provider Auditor II Noridian Healthcare Solutions, LLCProvider Auditor IIFargo, ND$52,120.20–$78,866.38 / yearHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. The Provider Auditor is responsible for conducting Centers for Medicare & Medicaid Services (CMS) and other financial analysis, limited and full desk reviews, and in-house and on-site field audits to ensure proper reimbursement for health care providers for the Medicare programs.
Supervisory Senior Auditor (Federal Audit) Sikich LLPSupervisory Senior Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.