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Night Auditor
1 week ago
Courtyard Kalamazoo Portage Portage, United StatesJob Summary: · **_ Part-time, $15/hr, Open & Weekend availability required._** · The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary respons ...
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Night Auditor
1 week ago
Concord Hospitality Akron, United States Part timeWe are hiring a Night Auditor · We are looking for people that have a passion to serve others Working at the front desk means you are at the hub of the hotel with the most interaction with our guests. The department is open each front desk role is as important as the others. Ass ...
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Night Auditor
3 weeks ago
Aimbridge Hospitality Akron, United StatesAimbridge Hospitality - Homewood Akron [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports as require ...
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Senior IT Auditor
3 weeks ago
Alari Search, LLC Akron, United StatesJob Description · Job Description · Responsibilities · Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives · Assess/leverage controls testing ...
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Night Auditor
1 week ago
Aimbridge Hospitality Akron, United StatesJob Summary · The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing ...
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Night Auditor
2 weeks ago
Homewood Akron Akron, United StatesJob Summary: · The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations prepari ...
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Performance Auditor
3 weeks ago
Emerald Enterprises Massillon, OH, United States FreelanceThe State Committee of Breeding Associations for Animal Improvement in Bavaria (LKV) is seeking a · **Performance Tester (m/f/d) in part-time hours/week)** · **for the Traunstein service area** · **Your responsibilities**: · - Conducting performance and quality tests, as well as ...
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Floor Plan Auditor
5 days ago
S&T Bancorp Akron, United StatesConducts floor plan inspections. Duties and Responsibilities:Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the Auditor, Audit, Accounting, B ...
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Sr. Lead Auditor
2 weeks ago
FirstEnergy Akron, United StatesJob Description · FirstEnergy at a Glance · We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger. · FirstEnergy (NYSE: FE) is dedicated to integrity, ...
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Information Security Auditor
2 weeks ago
BlueWave Ventures Garrettsville, United StatesAre checklists and independently verifying requirements your world? Then you've come to the right place with us. With your expertise, you will audit various management systems of our clients and support them in increasing the maturity level of their ISMS. · We are a team of 150 p ...
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Floor Plan Auditor
2 weeks ago
S and T Bank Akron, United StatesAkron: 491 North Cleveland Massillon Road, Akron, OH 44333 · Work Days and Expected Hours: · Monday-Friday: 8:00 AM to 5:00 PM · (Additional hours as necessary to meet the objectives of the department). · Function: Conducts floor plan inspections. · Duties and Responsibiliti ...
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Floor Plan Auditor
2 weeks ago
Stbank Akron, United StatesAkron: · 491 North Cleveland Massillon Road, Akron, OH 44333 · Work Days and Expected Hours: · Monday-Friday: · 8:00 AM to 5:00 PM · (Additional hours as necessary to meet the objectives of the department). · Function · : · Conducts floor plan inspections. · Duties and Respon ...
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Floor Plan Auditor
5 days ago
Stbank Akron, United StatesAkron: · 491 North Cleveland Massillon Road, Akron, OH 44333Work Days and Expected Hours:Monday-Friday: · 8:00 AM to 5:00 PM(Additional hours as necessary to meet the objectives of the department).Function · : · Conducts floor plan inspections.Duties and Responsibilities · : ...
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Auditor - Automotive Management Systems
3 weeks ago
Knewin Akron, United StatesThe Quality Assessments Division of Smithers (SQA) is a global, accredited third-party Certification Body. Auditor responsibilities include performing assessment and certification activities in compliance with written procedures and auditing work activities of clients to verify c ...
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Senior Auditor, Internal Audit
6 days ago
The J. M. Smucker Company Akron, United StatesYour Opportunity as the Senior Analyst, Internal Audit. Execute audits of the Companys operational risks, as well as reviews related to internal controls over financial reporting. Assist in the audit planning process, review testing procedures, and Audit, Internal, Auditor, Inter ...
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Auditor - Automotive Management Systems
2 weeks ago
Smithers Akron, United StatesThe Quality Assessments Division of Smithers (SQA) is a global, accredited third-party Certification Body.Auditor responsibilities include performing assessment and certification activities in compliance with written procedures and auditing work activities of clients to verify co ...
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Senior Auditor, Internal Audit
6 days ago
National Black MBA Association Akron, United StatesYour Opportunity as the Senior Analyst, Internal Audit · Execute audits of the Company's operational risks, as well as reviews related to internal controls over financial reporting. Assist in the audit planning process, review testing procedures, and identify audit issues. Play a ...
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Auditor | (Senior) Manager Audit (Human)
2 weeks ago
FusionTech Wadsworth, United StatesWe are an expanding firm for auditing and tax consulting with over 240 team members in the heart of Munich - right by the English Garden. · To strengthen our unique team, we are currently looking for experienced auditors (human) with a passion for all things related to audits an ...
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Senior Auditor, Internal Audit
5 days ago
National Black MBA Association Akron, United StatesYour Opportunity as the Senior Analyst, Internal AuditExecute audits of the Company's operational risks, as well as reviews related to internal controls over financial reporting. Assist in the audit planning process, review testing procedures, and identify audit issues. Play a ke ...
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Senior IT Auditor
1 week ago
Alari Search, LLC Copley, United StatesJob Description · Job DescriptionResponsibilities · Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives · Assess/leverage controls testing perf ...
IT Auditor - Akron, United States - Women In Retail Leadership Circle
Description
This position participates in the execution of information technology audits over application security, computer operations, IT infrastructure design and management, network security, cybersecurity, cloud computing, application controls and system development controls projects.
The role will participate in the execution of a holistic audit approach integrating process/operational/information technology audits and data analytics to evaluate Signet's internal control environment.
The IT Auditor is an independent strong starter with attention to detail, drive to accomplish goals and focus on quality results.
This individual has strong communication skills, the ability to multitask and work with cross functional teams.Major Responsibilities/Essential Functions:
Participates in the execution of IT/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, system and related processes including those related to company objectives/strategic initiatives with a focus on IT general controls, security, networks, IT infrastructure, and other systems related processes and risk areas.
Execution of audits including planning, fieldwork and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of the company's internal controls.
Identification of changes to company processes and systems as well as emerging risks/trends and the impact to the audit plan to maximize audit resources.
Ability to document/flowchart processes, completed walkthroughs/design assessments and complete control effectiveness testing with appropriate supervision.Participation in advisory projects related to pre/post implementation of systems, process and strategic initiatives to ensure a strong internal control environment.
Ability to identify and assess the impact of control deficiencies/trends and root cause analysis. Preparation of audit findings using advanced writing skills. Collaboration with management/leadership to develop of corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value. Ability to present findings and recommendations to management and obtain agreement on remediation through status updates and closing meetings. Perform follow-up on management's action plan.Participation in onboarding activities. Assist with department audit training.
Participate in development/implementation of policies and procedures for achieving department objectives.
Ability to stay abreast of best practices as well as emerging professional standards, regulatory initiatives, accounting and retail industry trends and threats (internal/external).
Act as a conduit for introducing these to the company and IA department. Advocate the standard audit practice and methodology ensuring quality and consistency in accordance with IIA standardsAssist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan.
Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Suggest areas for the integration of data analytics into the audit methodology. Suggest opportunities for automation opportunities within the business to raise awareness of efficiency opportunities.Stay abreast of and provide consultative input on major change initiatives as part of the company's strategic initiatives
Performs additional duties and projects as assigned.
Consistent regular scheduled attendance is considered an essential function of this job.
Education:
Bachelor of Science Degree in MIS, Computer Science or related discipline; CISA certification preferred.
Acceptable Job-Related Experience:
Retail business experience and/or Big 4 accounting firm IT audit/management consulting experience preferred. Experience with GAAP and/or auditing requirements
Experience with GAAP and/or auditing requirements. Experience in technical areas including cybersecurity, cloud computing, SAP and application infrastructure; digital commerce/e-commerce/mobile technology experience is a plus. Retail business experience preferred but not required.
Year of Job-Related Experience:
1+ years IT audit experience required
Te
chnical/Other Skills:
Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.).
Strong written/oral communication and interpersonal skills. Ability to quickly grasp concepts, analyze data/ trends and draw conclusions based on sound judgement. Ability to apply creative and innovating thinking. Ability to execute in a dynamic, fast paced and high demand environment. Possesses executive presence.
401(k) matching after one year of employment
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