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Organize the audit work in an orderly manner for distribution to the Income Auditor. Communicate any instances where paperwork is at variance with Internal Controls to the Income Auditor, Staff Accountant and Assistant Director of Finance.
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Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Run audit reports/journals from the front office system, Point of Service and the computer.
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Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Run all reports as required for Food and Beverage audit. Train any new Night Auditors as requested by management.
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The Income Auditor/ General Cashier position is responsible for the verification and reporting of hotel revenues, the review of paperwork turned in to Accounting to document such revenues and the preparation and publication of a Daily Revenue report to be used internally by the Hotel Managers to review financial performance and to forecast future business levels.
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If appointed, employees in this classification must obtain an active Certified Public Accountant (CPA), Certification as a Certified Inspector General Auditor (CIGA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Government Financial Manager (CGFM) during the probationary period.
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For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs ? Work today, get paid today! HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. 8 years of direct experience in IT Audit, preferably in consulting/professional services is required.
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Experience interfacing with government audit agencies such as the DCMA and the Defense Contract Audit Agency (DCAA) Experience leading programs in audits / reviews government agencies such as the DCMA and the Defense Contract Audit Agency (DCAA.
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The audits can be done as desk or as onsite in which case the coding auditor might have to travel to the providers location on an agreed upon schedule and perform the audit review. Role: Medical coding Auditor (DRG.
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Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc.
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Failure to obtain an active Certified Public Accountant (CPA), Certification as a Certified Inspector General Auditor (CIGA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Government Financial Manager (CGFM) during the probationary period will result in termination.
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CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information System Control), or CISA (Certified Information Systems Auditor) certification required.
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Restaurant Crewmembers at Raising Canes will wear many hats (including a Raising Canes hat) while working hard and having fun as a critical part of the Restaurant team.
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As SAP GRC Implementation Team Lead the candidate will play an integral role in engaging with business stakeholders, including IT teams, system integration and audit teams, to design and develop the system landscape strategy for SAP systems.
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night audit auditor jobs in Metairie, LA
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