Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
About the role
- Auditor I responsible for executing financial, compliance, and operational audits at BlueCross BlueShield. Evaluating internal controls and ensuring compliance with corporate guidelines.
Responsibilities
- Responsible for assisting in the execution of financial, compliance, and operational audits including evaluation of internal controls
- Audits the activity of various departments and providers for compliance with plans, policies, and procedures prescribed by management
- Reviews assigned portions of audit programs, determines compliance with policies and procedures, recommends corrective action plans, and prepares/submits reports on the results of audits
- Conduct audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance
- Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings
- Develop detailed reports on each audit conducted
- Conduct testing of corrective actions as identified.
- Conduct special audit studies for management, such as those required to discover controls for prevention of fraud
- Prepare reports of finding and recommendations for management
- Assist other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel
Requirements
- A bachelor's degree in a job-related field
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data
- Ability to draw conclusions and make appropriate recommendations for analyzed data
- Ability to gather information by examining records and documents and interviewing individuals
- Strong interpersonal skills and the ability to work professionally with persons at all levels
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
- Required Software and Tools: Microsoft Office.
- Bachelors Degree in a job-related field with 12 Credit hours of accounting education: Please note: You will be required to provide transcripts as verification
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Benefits
- Subsidized health plans
- Dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
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