IT Auditor

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Internal Auditor

ThisWay

Burlington, massachusetts

Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. This role focuses on ensuring compliance with Sarbanes Oxley Act (SOX) Section 404 requirements, primarily within the Finance and Product teams.

Responsibilities:

Participate in yearly audit planning activities, including process reviews, materiality scoping, and risk assessment.
Engage in external auditor process and system walkthroughs.
Conduct internal control testing for financially relevant operational and IT controls.
Collaborate with management and external auditors on control deficiency remediation.
Assist in external auditor request items to facilitate the annual audit process.
Coordinate and engage in scheduled and ad hoc internal audits.
Maintain and update audit software to reflect the current internal control environment.
Support the Audit Committee, Board of Directors, and...

Full-time

Boutique Hotel Night Auditor

Hotel Royal Oak

Royal Oak, michigan

Hotel Royal Oak is seeking a detail-oriented and reliable Night Auditor to join our team. As a Night Auditor, you will play a vital role in ensuring the smooth operation of our boutique hotel during overnight hours. Your primary responsibility will be to perform auditing and accounting tasks to support the financial operations of the hotel while providing excellent customer service to our guests.

Hotel Royal Oak is a vibrant and modern boutique hotel located in downtown Royal Oak. Our hotel offers a unique and memorable experience for our guests, with stylish rooms, upscale amenities, and a friendly and welcoming atmosphere. We are committed to providing exceptional service and ensuring that each guest has a comfortable and enjoyable stay.

Responsibilities

Complete end-of-day accounting processes and financial reporting
Balance and reconcile hotel revenues and charges
Verify the accuracy of guest folios, charges, and payments

Full-time

Senior Accountant / Auditor - CPA Firm - Remote (BB965350)

RES Consultant Group

Houston, texas

Our Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team. Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.

Job Description

Responsibilities of the work you’ll be doing include but are not limited to:

Complete audits, reviews, and compilations from start to finish

Review and assess risk
Agree balances to bank reconciliations and investment statements
Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
Testing and reconciliation of receivables and payables
Agree balances and schedules to original source documentation such as receipts, invoices, bills, or letters of support. ...

Full-time

Staff Auditor

Hire Resolve

Chicago, illinois

Hire Resolve's client, a leading accounting and CPA firm in Chicago, IL, is currently seeking an eager and motivated Audit Staff to join their growing team. As an Audit Staff, you will be responsible for assisting with financial audits, ensuring compliance with accounting standards, and providing valuable insights to clients. You will work closely with a team of professionals to perform audit procedures, analyze financial data, and identify areas for improvement.

Responsibilities:

Conduct financial audits and evaluate the effectiveness of internal control systems.
Perform testing of financial transactions and account balances.
Analyze financial statements and identify potential risks and issues.
Prepare detailed audit workpapers and reports.
Communicate findings and recommendations to clients.
Stay updated with relevant accounting standards and regulations.

Requirements

...

Full-time

Internal Auditor

Pollo Regio

Grand Prairie, texas

Pollo Regio is seeking an Internal Auditor to support the Finance and Operations. Internal Auditors help safeguard organizations by analyzing compliance, risks, and potential discrepancies. This teammate is a highly motivated individual with strong technical and communication skills who leverages data to create impactful analysis and audits. This is a dynamic role in a growing organization with direct exposure to corporate strategy and will work closely with finance, and operations as a partner daily. This teammate would report to the CFO and support the company’s reporting, planning, and forecasting process. Additionally, the teammate will provide strategic support to CEO, Restaurant Operating Officer, Regional Managers, District Managers, and Restaurant Managers.

Responsibilities

Conducts internal financial, operational and compliance audits.
Assists in identifying opportunities for improving internal...

Part-time

Hotel Night Auditor - TownePlace Suites by Marriott

Lafrance Hospitality

Dartmouth, massachusetts

Hotel Night Auditor- TownePlace Suites by Marriott Westport, MA.

Join us at TownePlace Suites by Marriott as a Part-Time Hotel Night Auditor. We are excited to add new members to our Front Desk team.

As a Night Auditor, you will play a vital role in the smooth operation of our hotel during the overnight hours. You will be responsible for working the front desk and performing daily closing procedures, including some accounting functions. Beyond the accounting responsibilities, you will also have the incredible opportunity to provide our valued guests with exceptional service, ensuring their stay is nothing short of extraordinary.

This position requires availability to work the 3rd shift (11:00 pm - 7:00 am).

DailyPay - Get Paid Any Day!

Refer a friend once you join and earn up to $500!!!

Shifts: 11PM-...

Full-time
Payroll Auditor (Santa Rosa)
Northern California Behavioral Health System
Santa Rosa, california
POSITION TITLE:   Payroll Auditor
REPORTS TO (TITLE): Controller

DESCRIPTION OF POSITION:
Responsible for validating employee timecards, preparing payroll audit reports, EPOB reports and tracking employee statistics

KEY RESPONSIBILITIES:
·         Reviews time cards for accuracy and validates payroll time against schedules
·         Notify department supervisors of any missed time clock punches for their staff and tracks timely correction of missed punches.
·         Monitor timecards for employee missed or late meals. Ensure missed meal penalties are correctly applied per state law. Educate department supervisors and/or employees on rules for missed/late meals to avoid future violations and...

Full-time
Senior Internal Auditor
Euronet Worldwide, Inc.
Denver, colorado
Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.
We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, providing...

Full-time
Staff Auditor
RumbleOn
Irving, texas
RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance.
This is an exciting opportunity to make their mark in a booming company! The ideal candidate has a baseline understanding of SOX and testing key controls and is capable of working with the company’s external auditor to facilitate audit requests.
Why Choose RumbleOn?
We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn!
Responsibilities:

Update...

Part-time
Hotel Night Auditor- Fairfield Inn Plymouth
Lafrance Hospitality
Plymouth, massachusetts
Exciting Opportunity at Fairfield Inn and Suites Plymouth, MA!
Position: Part Time Hotel Night Auditor, Over Nights, Weekends
Are you ready to embark on a rewarding career opportunity? Join us at Fairfield Inn and Suites Plymouth, MA. We are thrilled to expand our Front Desk team and welcome a new member to our dynamic group.
As a Night Auditor, you will play a vital role in the smooth operation of our hotel during the overnight hours. You will be responsible for working the front desk and performing daily closing procedures, including some accounting functions. Beyond the accounting responsibilities, you will also have the incredible opportunity to provide our valued guests with exceptional service, ensuring their stay is nothing short of extraordinary.
If you are looking for a part time job that comes with access to company-wide incentives and discounts on hotel rooms. Join us...

Full-time
Energy Auditor - QCI Certified
Community Action Partnership of Ramsey & Washington Counties
Saint Paul, minnesota
Job Summary: Under the supervision of the Assistant Director, Energy Conservation, this position is responsible for performing home energy audits, performing analysis or energy conservation methods, preparing necessary work orders related to energy audits, and advising on energy conservation techniques. This position must perform quality control inspections on the weatherization crews’ and subcontractors’ work.
Essential Functions (Not all inclusive):

Perform all aspects of Energy Auditing including field inspections, home energy audits, writing up work orders, resource referral, and educating participants.

Inspecting and analyzing building envelope, HVAC, heating systems, electrical, plumbing and all other aspects of building characteristics that may be considered for home improvement, with an emphasis on energy conservation.

Utilizing knowledge of International Mechanical and Building Codes, perform and write...

Part-time
Overnight Hotel Night Auditor- TownPlace Suites by Marriott
Lafrance Hospitality
Rochester, massachusetts
We have an exciting opportunity for you at the Townplace Suites by Marriott hotel in Buzzards Bay, MA! We are looking for a talented individual to join our team as a Part-Time or Full-Time Hotel Night Auditor.
At the Townplace Suites by Marriott, we strive to create a supportive work environment with friendly. As a Night Auditor, you will enjoy a comprehensive benefits package and have opportunities for cross training, career growth, and mentorship. Plus, as a Marriott team member, you and your family will receive amazing discounts on hotel rooms. We also offer company-wide incentives throughout the year.
Join us and take advantage of DailyPay, where you get paid any day you choose. And don't forget, you can earn up to $500 by referring someone to join our team!
In this role, you will be responsible for working at the front desk, performing daily closing...

Full-time
Senior Technology and Security Auditor
Euronet Worldwide, Inc.
Denver, colorado
Euronet facilitates the movement of payments around the world and serves as a critical link between our partners – financial institutions, retailers, service providers – and their end consumers, both locally and globally. This role is based in our corporate headquarters in Leawood, KS.
We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.
Requirements
Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.

Drive the growth and implementation of the company’s security and operational audit...

Full-time
Senior Technology and Security Auditor
Euronet Worldwide, Inc.
Leawood, kansas
Euronet facilitates the movement of payments around the world and serves as a critical link between our partners – financial institutions, retailers, service providers – and their end consumers, both locally and globally. This role is based in our corporate headquarters in Leawood, KS.
We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.
Requirements
Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.

Drive the growth and implementation of the company’s security and operational audit...

Not Specified
Field Inventory Auditor
Alphatec Spine
N/AN/A
Performs and documents field consignment inventory audits at assigned customer work sites. Interacts with finance, sales, customer service and operations management personnel to investigate and resolve inventory discrepancies.

Essential Duties and Responsibilities
• Travels to assigned customer sites and performs field consignment inventory cycle counts, reconciling actual inventory against reported inventory
• Interfaces with sales, finance and operations management to discuss inventory variances; leads and guides the discrepancy discussions to conclusion
• Prepares and submits audit findings to management for review, including recommendations for resolving inventory variances
• Works closely with finance, sales, customer service, and operations to ensure inventory related issues are handled in a timely and efficient manner
• Prepares and presents ad-hoc reporting as requested by management
• Provides...

Full-time
Internal Auditor II
Ocean Casino Resort
Atlantic City, new jersey
The Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits

Position Responsibilities

Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.

Assess compliance with management’s policies and regulatory requirements.

Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.

Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.

Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures

Assist in preparation of draft audit report that...

Full-time
Senior Quality/GxP Auditor - 4447
Verista
Boston, massachusetts
Verista’s 600 experts team up with the world’s most recognizable brands in the life science industry to solve their business needs. The nature of our business is to empower growth and innovation within the scientific community and to help researchers, organizations, and companies solve some of the world’s most pressing healthcare challenges. Verista provides innovative solutions and services that empower informed decision-making and are the result of our significant investment in our people and our capabilities.
Our ability to grow is driven by world-class people who thrive in a team environment and share our mission to enable life sciences clients to improve lives. Our talented and dedicated professionals are committed to making an impact every day.
Company Culture Guidelines & Values:

We empower and support our colleagues

We commit to client success at every turn

We have the courage to do...

Full-time
Process Auditor
ISRI
Ladson, south carolina
We are seeking a highly motivated and detail-oriented individual to join our team as a Process Auditor in the automotive industry. As a Process Auditor, you will play a critical role in ensuring that all processes are compliant with industry standards, company policies, customer requirements and regulatory requirements. Your attention to detail and analytical mindset will be crucial in identifying areas of improvement and implementing effective strategies to optimize efficiency and quality control.

Perform comprehensive audits of manufacturing and support processes to assess conformance and identify opportunities for improvement.

Identify and develop improvements to process control procedures to ensure consistency and minimize errors.

Collaborate with cross-functional teams to develop and maintain process documentation including procedures, work instructions, inspection plans, control plans and PFMEAs.

Coordination and...

Contract
Senior Auditor
Paro.ai
N/Aohio
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Full-time
Senior Auditor
Davis Farr
Tacoma, washington
About:
Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington. We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years.

Responsibilities:
·         Assist in carrying out quality and other assurance services to clients in various industries
·         Demonstrate a solid understanding of accounting and auditing principles, internal control standards and technology implementation relative to client assignments
·         Become familiar with the pronouncements of the GASB, FASB and...

Full-time
Senior Auditor
Paro.ai
Washington, district of columbia
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.
What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.
Requirements
What You’ll Do
Our client is seeking full time auditors of all experience levels (Staff, Senior, & Manager). Auditors will be responsible for leading and overseeing audits, conducting...

Full-time
Staff Auditor
Davis Farr
Carlsbad, california
Davis Farr LLP is searching for a Staff Auditor(s) to join our Carlsbad office with a flourishing company who is routinely included in Orange County Business Journals Best Places to Work. You will support the development and implementation of accounting policies, take part in compliance and communicate with other auditors relating to annual audits along with reviewing schedules for the reporting process.

About:

Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington. We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years.

Responsibilities:

Assist in carrying out quality and other assurance...

Contract
Senior Auditor
Paro.ai
N/Aidaho
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Autah
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Akentucky
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Amichigan
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Aoregon
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Awashington
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Awyoming
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

Contract
Senior Auditor
Paro.ai
N/Amontana
Who We Are
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer
Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do
You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...

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