Audit Jobs in Montana
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
This position will also conduct compliance audits, other engagements, special projects, and investigations....
Position: The role of the Night Auditor is to assist in the auditing, posting and balancing of daily financial transactions to support the continuation of delivering outstanding guest service and financial...
. + Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope....
Remote WorkCoordinate wake-up calls, room service requests, and special overnight amenities Ensure lobby and front office areas remain impeccably maintained Adhere to all financial control procedures and night audit...
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote WorkWith support from the Audit Manager, presents audit results to internal audit leadership as well as business management....
. + Perform nightly account audits through resort system in a prompt manner. + Follow set procedures on posting charges and settling guest accounts. + Reconcile all receipts from various departments...
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Oversee daily operations of the audit engagement....
Demographic Data for Montana
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Montana
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Montana offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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