auditor
1 month ago
Who may apply: U.S. Citizens
**This Job Opportunity Announcement is using an additional online assessment tool to evaluate applicants. Please review the HOW YOU WILL BE EVALUATED, REQUIRED DOCUMENTS, HOW TO APPLY and NEXT STEPS sections below for instructions.
Duties
- The major duties described below reflect the full performance level of this position:
- Serves as a senior staff auditor to conduct audits of significant scope and mission impact on large or highly complex audits. Audits are to assess compliance, efficiency and effectiveness of programs where considerable variability exists.
- Plans audits covering broadly related and highly complex functions throughout DFAS. Develops and writes segments of the audit plan for highly complex DFAS-wide or corporate audits.
- Briefs management at entrance conferences to explain audit objectives, procedures, and scope, and obtains management's input. Independently conducts audit survey to determine areas for detailed examination.
- Independently evaluates management processes and presents facts, conclusions, and recommendations clearly, and logically. Summarizes audit results and addresses management issues surfaced in the audit. Provides recommendations for corrective actions.
- Prepares complex audit reports which present findings and cite applicable regulations. Identifies causative situations and recommends corrective action for problems of significant complexity where differing opinions may be strong.
- Prepares correspondence requesting additional data or related access to information from audited agencies to resolve disputes. Prepares a notification to management on behalf of the team lead where no significant audit findings were identified.
- Duties will be developmental in nature while performing below the full performance level of GS-12.
-
auditor
1 month ago
Atlanta, Georgia, United States Department Of Defense Full timeSummary Who may apply: United States CitizensThis announcement will be used to fill positions with an entry grade of GS-11 or GS-12 with a target grade of GS-12. The minimum salary for GS-11 is $75,646, the maximum is $98,338. The minimum salary for GS-12 is $90,669, the maximum is $117,866. DutiesThe major duties described below reflect the full...
-
Senior Auditor
2 months ago
Atlanta, Georgia, United States Softcom Systems Inc Full timeWe are seeking an experience SOC Senior to join our Risk Assurance & Advisory Services (RAAS) team.Necessary Skills and Background Experience with planning executing and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1 SOC 2 SOC 3) for clients in various industries. Experience in a "service auditor" role at a public...
-
Senior Auditor
7 days ago
Atlanta, Georgia, United States Softcom Systems Inc Full timeWe are seeking an experience SOC Senior to join our Risk Assurance & Advisory Services (RAAS) team.Necessary Skills and Background Experience with planning executing and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1 SOC 2 SOC 3) for clients in various industries. Experience in a "service auditor" role at a public...
-
Auditor Senior
2 weeks ago
Atlanta, Georgia, United States FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 15 - 25%Job DescriptionFIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive...
-
Auditor Senior
6 days ago
Atlanta, Georgia, United States FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 15 - 25%Job DescriptionFIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive...
-
Night Auditor
6 days ago
Atlanta, Georgia, United States Hilton Full timeWaldorf Astoria is looking for a Night Auditor to join the Front Office Team at this gorgeous Atlanta property Located in one of Atlanta's most prestigious neighborhoods, this Forbes 4-Star hotel is a 42-story tower with over 200 rooms (127 guest rooms plus residences), over 10,000 square feet of meeting space, and 3 food and beverage outlets. This includes...
-
Staff Cybersecurity Auditor
1 week ago
Atlanta, Georgia, United States ServiceNow, Inc. Full timeAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that...
-
Staff Cybersecurity Auditor
6 days ago
Atlanta, Georgia, United States ServiceNow Full timeCompany DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...
-
Staff Cybersecurity Auditor
6 days ago
Atlanta, Georgia, United States ServiceNow, Inc. Full timeAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that...
-
Night Auditor
4 days ago
Atlanta, Georgia, United States Waldorf Astoria Atlanta Buckhead Full timeWaldorf Astoria is looking for aNight Auditorto join the Front Office Team at this gorgeous Atlanta propertyLocated in one of Atlanta's most prestigious neighborhoods, this Forbes 4-Star hotel is a 42-story tower with over 200 rooms (127 guest rooms plus residences), over 10,000 square feet of meeting space, and 3 food and beverage outlets. This includes the...
-
auditor
2 weeks ago
Atlanta, Georgia, United States Defense Finance and Accounting Service Full timeSummaryWho may apply: United States CitizensThis announcement will be used to fill positions with an entry grade of GS-11 or GS-12 with a target grade of GS-12. The minimum salary for GS-11 is $75,646, the maximum is $98,338. The minimum salary for GS-12 is $90,669, the maximum is $117,866.This job is open toThe publicU.S. Citizens, Nationals or those who...
-
auditor
6 days ago
Atlanta, Georgia, United States Defense Finance and Accounting Service Full timeSummaryWho may apply: United States CitizensThis announcement will be used to fill positions with an entry grade of GS-11 or GS-12 with a target grade of GS-12. The minimum salary for GS-11 is $75,646, the maximum is $98,338. The minimum salary for GS-12 is $90,669, the maximum is $117,866.This job is open toThe publicU.S. Citizens, Nationals or those who...
-
Night Auditor
2 weeks ago
Atlanta, Georgia, United States Sonesta Atlanta Airport North Full timeDUTIES AND RESPONSIBILITIES:Deliver on the promise of Sonesta Service in all interactions with guests and clients according to the Sonesta G.U.E.S.T. standards. Balance and audit room revenue, food and beverage revenue and telephone revenue for accuracy; assist in the preparation of all reports relevant to daily revenues. Balance and audit all room tax...
-
Night Auditor
2 weeks ago
Atlanta, Georgia, United States REVERB by Hard Rock Downtown Atlanta Full timeJoin our Team and Make a DifferenceAre you a team player who is ready to provide exceptional service to our overnight guests? Look no further Join us at REVERB by Hard Rock Downtown Atlanta, where every day is an opportunity to make a lasting impact.What You'll Be DoingBalance and audit room revenue, food and beverage revenue, cashier's reports, guest and...
-
Night Auditor
2 weeks ago
Atlanta, Georgia, United States The Darwin Full timeWho this job will appeal toDo you enjoy meeting new people from different cities, states, and countries? Are you considered one of the "creative ones" in your group of friends? Do you feel like your creativity and personality is being constricted at your current place of employment? If these questions resonate with you, we think we have a cool opportunity...
-
Night Auditor
1 month ago
Atlanta, Georgia, United States Courtyard Atlanta Executive ParkEmory Full timeAdditional Information Part TimeJob Number Job Category Finance & AccountingLocation Courtyard Atlanta Executive Park/Emory, 1236 Executive Park Drive, Atlanta, Georgia, United States VIEW ON MAPSchedule Part-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryCheck figures, postings, and documents for accuracy. Record, store,...
-
Senior Auditor
1 month ago
Atlanta, Georgia, United States Bank of America Full timeAt Bank of America, we are dedicated to improving financial well-being through meaningful connections. Our commitment to Responsible Growth is evident in how we operate and serve our clients, team members, communities, and shareholders. We strive to create a diverse, inclusive, and supportive workplace for all. Join us at Bank of America to build a rewarding...
-
Senior Auditor
6 days ago
Atlanta, Georgia, United States Bank of America Full timeAt Bank of America, we are dedicated to improving financial well-being through meaningful connections. Our commitment to Responsible Growth is evident in how we operate and serve our clients, team members, communities, and shareholders. We strive to create a diverse, inclusive, and supportive workplace for all. Join us at Bank of America to build a rewarding...
-
Night Auditor
6 days ago
Atlanta, Georgia, United States Courtyard Atlanta Executive ParkEmory Full timeAdditional Information Part TimeJob Number Job Category Finance & AccountingLocation Courtyard Atlanta Executive Park/Emory, 1236 Executive Park Drive, Atlanta, Georgia, United States VIEW ON MAPSchedule Part-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryCheck figures, postings, and documents for accuracy. Record, store,...
-
Night Auditor
6 days ago
Atlanta, Georgia, United States The Darwin Full timeWho this job will appeal toDo you enjoy meeting new people from different cities, states, and countries? Are you considered one of the "creative ones" in your group of friends? Do you feel like your creativity and personality is being constricted at your current place of employment? If these questions resonate with you, we think we have a cool opportunity...