- Conduct and/or assist in conducting, reviews of assigned organizational and functional activities.
- Plan the purpose, scope, and approach of audits.
- Evaluate the internal controls within the system and confer with the Internal Audit Supervisor, Internal Audit Manager, or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.
- Conduct the exit conference with the appropriate management personnel from the audit location.
- Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
- Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings.
- Supervise and train other Internal Auditors.
- Other related projects and/or duties as assigned by management.
- Must be at least 21 years of age.
- Bachelor's degree in business, accounting or finance major preferred, or equivalent experience.
- At least one year of Internal, external or comparable audit/accounting experience.
- Prior supervisory experience preferred.
- Must have excellent oral and written communication skills.
- Must have excellent organizational skills and be detail-oriented.
- Must have strong computer skills, including Microsoft Office products.
- Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations.
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senior internal auditor
3 weeks ago
Boyd Gaming East Peoria, United States Full time RegularThe Sr Internal Auditor will conduct and/or assist in conducting, reviews of assigned organizational and functional activities. · Job functions of the Sr Internal Auditor · Plan the purpose, scope, and approach of audits. · Evaluate the internal controls within the system and con ...
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senior internal auditor
3 weeks ago
Boyd Gaming East Peoria, United States Full timePosition Description: · The Sr Internal Auditor will conduct and/or assist in conducting, reviews of assigned organizational and functional activities. · Job functions of the Sr Internal AuditorPlan the purpose, scope, and approach of audits. · Evaluate the internal controls with ...
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Senior Internal Auditor
3 weeks ago
Boyd Gaming East Peoria, United StatesMust be at least 21 years of age.* Bachelor's degree in business, accounting or finance major preferred, or equivalent experience.* At least one year of Internal, external or comparable audit/accounting experience.* Prior supervisory experience preferred.* Must have excellent ora ...
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Information Systems Auditing Specialist
1 week ago
OSF HealthCare Peoria, Illinois, United States PermanentOverview: · Please note: H-1B sponsorship is not offered for this opening(s). · Salary range for this position is $61,068-$71,864. Actual pay will be determined by experience, skills and internal equity. · Position is for the Integrated Solutions Business Planning department. · P ...
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Compliance Specialist
2 weeks ago
OSF HealthCare Peoria, United States PermanentOverview · Expected pay for this position is $ $41.57/hour. Actual pay will be determined by experience, skills and internal equity. · POSITION SUMMARY: The Compliance Specialist provides highly specialized expertise within the organization and works collaboratively with leader ...
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Quality Tech
5 days ago
Employbridge East Peoria, United StatesJob Description · Job DescriptionImmediate Opening for Quality Technician/Inspector · Pay based on experience from $18+ per hour · Great first shift hours from 6am-4:30pm Mon-Thursday · Job duties include but not limited to: · Monitoring product quality through in-process product ...
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Compliance Auditor
2 weeks ago
OSF HealthCare Peoria, United States PermanentOverview · Expected pay for this position is $ $38.66/hour. Actual pay will be determined by experience, skills and internal equity. · POSITION SUMMARY: The Compliance Auditor responds to suspected, reported or confirmed instances of non-compliance through audits and other acti ...
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Grant Specialist
5 days ago
Carle Foundation Hospital Peoria, United StatesGrant Administration · * Coordinates the preparation of grant applications for state, federal, public and private funding agencies, by providing a variety of administrative support activities to ensure the proposal requirements are met in a timely manner. · * Collects and/or crea ...
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Grant Specialist
3 weeks ago
Carle Health Peoria, United StatesPosition Summary: · Prepares and maintains grants, contracts, and budgets for programs within TrilliumPlace. Collects, organizes and analyzes information and data necessary for maximizing grants and contract billings and ensuring program compliance. Prepares written and financia ...
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Grant Specialist
3 weeks ago
Carle Health Peoria, United StatesJob Details · Grant Specialist - Behavioral Health · Department: Behavioral Health Admin - CTP_10_552 · Usual Schedule: Monday-Friday 8am-5pm · Regions: · On Call Requirements: none · Job Category: Clerical/Admin · Work Location: Trillium - Fayette · Employment Type: Full - Time ...
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Staff Accountant
1 week ago
ASM Global Peoria, United StatesPosition: Staff Accountant · Department: Finance · Reports to: Accounting Manager · FLSA Status: Full-time, Salary, Exempt · Summary: · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for Staff Accountant for A ...
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Grants Coordinator
2 weeks ago
EASTERSEALS CENTRAL ILLINOIS Peoria, United StatesJob Description · Job DescriptionPosition: Grants Coordinator · Position Type: Full-Time, Hybrid · Location: Peoria Service Center, 507 E. Armstrong Ave., Peoria, Illinois · Easterseals Central Illinois Benefits · Comprehensive Benefits: · 401(k) with company match · Company-paid ...
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Quality Specialist
4 weeks ago
Aerotek East Peoria, United States**Description:**Monitors product quality through in-process product audits, assists in the calibration of in-house calibration, assists in the creation & implementation of QMS documents, serves as an ISO internal auditor, & assists in the entry of non-conformance dataAdditional D ...
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Grant Specialist
4 weeks ago
Carle Health Peoria, United StatesPosition Summary: Prepares and maintains grants, contracts, and budgets for programs within TrilliumPlace. Collects, organizes and analyzes information and data necessary for maximizing grants and contract billings and ensuring program compliance. Prepares written and financial r ...
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Bookkeeper - Peoria Civic Center
2 weeks ago
ASM Global Peoria, United StatesPosition: Bookkeeper · Department: Finance · Reports to: Accounting Manager · FLSA Status: Full-time, Hourly, Non-Exempt · Summary: · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for Bookkeeper at the Peoria C ...
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Accounting Manager
2 weeks ago
ASM Global Peoria, United StatesPosition: Accounting Manager · Department: Finance · Reports to: Director of Finance · FLSA Status: Full-time, Salary, Exempt · Summary: · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for the Accounting Mana ...
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Information Systems Auditing Specialist
1 week ago
OSF HealthCare Peoria, United StatesOverview: · **Please note: H-1B sponsorship is not offered for this opening(s).** · Salary range for this position is $61,068-$71,864. Actual pay will be determined by experience, skills and internal equity. · **Position is for the Integrated Solutions Business Planning departmen ...
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Night Auditor
4 weeks ago
Bluegreen Vacations Corporation Peoria, United StatesCompensation: Starting at $16.50 per hour, dependent upon experience · - Schedule: Full-Time or Part-Time; Overnight Shift (11pm-7am) · - Location: 27501 N Lake Pleasant Pkwy, Peoria, AZ · Be part of a team committed to creating lasting vacation memories #PowerOfVacation · **BENE ...
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Controller
3 weeks ago
Sunsolar Solutions Peoria, United States**_Supervisory Responsibilities:_**: · - Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, and bank reconciliations. · - Oversees training programs and identifies training needs for the Accounting department. · **Duties/Res ...
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Compliance Auditor
1 week ago
OSF HealthCare Peoria, United StatesOverview: · - Expected pay for this position is $ $38.66/hour. Actual pay will be determined by experience, skills and internal equity.***: The Compliance Auditor responds to suspected, reported or confirmed instances of non-compliance through audits and other activities to effec ...