Auditor

3 months ago


North Las Vegas, United States Dotty's Full time
Description

  • Audit paperwork for compliance with regulatory and Company policies;
  • Prepare month end reports for Controller within assigned timeframes;
  • Follow company procedures for assigned audits;
  • Communicate with management in a timely manner any issues or concerns noted during daily audit processes.
  • Review assigned daily audit paperwork for accuracy and completeness;
  • Reconcile and record revenue on a daily basis;
  • Investigate and resolve audit discrepancies and irregularities;
  • Complete full audit and prepare journal entry for posting, if applicable;
  • Notify Controller of unexplained variances;
  • Send out exception notices for discrepancies noted;
  • Maintain filing and storage of audit work and keep records storage in an organized and safe status;
  • Perform other duties as assigned.
Requirements
  • General knowledge of operations being audited;
  • At least 1 year prior auditing or related work experience preferred;
  • Ability to multitask and prioritize tasks and assignments;
  • Possess attention to detail and accuracy;
  • Able to analyze and assess problems;
  • Possess excellent computer skills and proficiency with a range of software (MS Word, Excel, Outlook, and others as needed);
  • Possess a valid driver's license, vehicle insurance, and acceptable driving record;
  • At least 21 years of age;
  • Able to sit and perform computer work for long periods of time;
  • Ability to lift up to 25 lbs. as needed.

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