Job Duties And Responsibilities Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Senior Auditor- Corporate Risk And Capital Management
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
Senior Manager, Audit (Financial Services)
This role will have a primary industry alignment to our audit financial services practice....
Audit Food & Beverage cashiers work and correct discrepancies. Audit Rooms Cashiers work and correct discrepancies. Audit all miscellaneous charges. (Banquets, Bars etc.)...
This position will perform IT internal audit work, including testing of IT general controls, application controls and SOX key controls, to support the Company's overall IT audit plan....
Key responsibilities will include: Assisting with the following activities in support of internal audit projects - risk assessment, audit planning and scoping, execution and documentation of business...
Accountabilities: Maintain and support internal audit department practices and processes with detailed reporting and accompanying technology recommendations....
Audit Manager - Construction and Real Estate
Review financial statements and footnotes, management reports, executive reports, and other requested deliverables. Provide training, direction, and supervision to staff and senior accountants....
Managers drive client engagements, review and prepare financial statements, footnotes, work papers, management letters, agreed-upon procedures, and other attestation engagements....
Remote WorkFirms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Internal Auditor - Financial/Operational Audits
Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Audit team through a variety of audit activities and projects....
Audit Associate, Federal Practice Summer/Fall 2022
accepted accounting principles- Strong technical aptitude, critical thinking and research skills; ability to navigate various computer applications, including MS Office (emphasis on Excel); aptitude...
Build and process weekly, monthly and yearly financial entries, including entries for the annual county financial audit & financial statement....
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