Internal Auditor

3 weeks ago


Charleston, United States CareerBuilder Full time

We are looking for an Internal Auditor to join the City of Charleston's Executive Department In this role, you will assist with conducting audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.

Audits records of departments and interviews employees to ensure recording of transactions and compliance with policies, procedures, grants, laws, codes and regulations.
Examines department activities for compliance with management plans and policies.
Inspects accounting systems to determine their efficiency and protective value.
Conducts investigations and prepares written documentation in response to inquiries and complaints.
Defines problems and analyzes financial data, utilizing various statistical techniques, and applying concepts to assist in formulating conclusions and developing recommendations and solutions.
Assesses the proper accountability of assets by conducting inventories.
Reviews records pertaining to staff and material assets, such as equipment and buildings, and determine the means of safeguarding those assets.

Verifies the existence of such assets when appropriate.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Prepares work papers and submits audit findings and drafts reports to the audit department management.
Presents information and findings to audiences in multiple formats and communicates information tactfully.
Assists in the annual external audit of the Citys financial operations.
Stays abreast of current Internal Auditing and Governmental accounting standards and industry issues.
Performs other duties as assigned.
Bachelor's degree (BA/BS) or equivalent in accounting, auditing or a related field; and two years of related experience and/or training; or an equivalent combination of education and experience.

Related experience must include two years experience in public accounting.

Knowledge of and application of GAAP and the Institute of Internal Auditors Code of Ethics required.
Thorough knowledge of Microsoft Windows, Outlook, Excel and Word or similar software.
Knowledge of TeamMate auditing software or similar required.
Valid drivers license.

#J-18808-Ljbffr


  • Internal Auditor

    2 weeks ago


    Charleston, United States City Of Charleston Full time

    We are looking for an Internal Auditor to join the City of Charleston's Executive Department! In this role, you will assist with conducting audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Audits records of departments and interviews employees to ensure recording of transactions and...


  • Charleston, United States FIRST CASH FINANCIAL SERVICES INC Full time

    Description Position at First Cash What Makes a FirstCash Firearms Retail Auditor: The Firearm Inventory Auditor is a position within our Firearms Department in various locations nationwide. The current opening will provide coverage in our Retail Stores. The Firearms Inventory Auditor works 100% of the time at our stores that hold Federal Firearms...


  • Charleston, United States State of West Virginia Full time

    Under limited supervision, at the advanced level, these positions perform accounting/auditing duties in one or more of the following areas: general accounting, internal auditing, external auditing, budget/administration, financial analysis and statutory accounting. These positions may be responsible for preparing highly complex expense, revenue, and...


  • Charleston, United States State of West Virginia Full time

    Under close supervision, at the entry-level, these positions work in a training capacity to acquire the ability to perform professional accounting/auditing work in one or more of the following areas: general accounting, internal auditing, external auditing, budgeting/administration, financial analysis and statutory accounting. Through formal classroom...


  • Charleston, United States State of West Virginia Full time

    Under general supervision, at the full-performance level, these positions perform accounting/auditing duties in one or more of the following areas: general accounting, internal auditing, external auditing, budget/administration, financial analysis and statutory accounting. These positions may be responsible for preparing reports on expenditure comparisons...

  • Premium Auditor

    3 weeks ago


    Charleston, United States Encova Insurance Full time

    ESSENTIAL FUNCTIONS:1. Conduct audits by mail or phone examination of an employer’s accounting records to verify andrecord classification information to ensure premium payments are correct and in compliance withworkers’ compensation and other applicable laws.2. Prepare audit worksheets to support audit adjustments and recommendations, and document...

  • Controller

    3 weeks ago


    Charleston, United States Triad Mechanical Contractors Full time

    Job DescriptionJob DescriptionWe are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Responsibilities:Oversee and coordinate all financial activities and personnelSet controls and budgets to mitigate risk and increase return on...


  • Charleston, United States State of West Virginia Full time

    Under close supervision, at the entry-level, these positions perform professional accounting/auditing duties in one or more of the following areas:  general accounting, internal auditing, external auditing, budget/administration, financial analysis, and statutory accounting.  These positions may be responsible for making basic journal entries, preparing...

  • Night Auditor, PT

    4 weeks ago


    Charleston, United States IR Management LLC Full time

    Job DescriptionJob DescriptionDescription:AT INDIGO ROAD...Our goal is to be the best job you'll ever have in the hospitality industry. No joke, it’s what we truly aim for. We believe that by taking care of you, you'll best take care of our guests. It's working. In addition to generous benefits and job openings across 30+ locations, we have...

  • Night Audit

    15 hours ago


    Charleston, United States BBL Hospitality Full time

    Night Audit Job Details Job Location Four Points Charleston - Charleston, WV Position Type Full Time Salary Range $14.50 - $14.50 Hourly Job Shift Overnight Job Category Hospitality - Hotel Description COME AND JOIN OUR AMAZING TEAM! $14.50/hour Most positions do require weekend and holiday availability. We are pleased to share the benefit...

  • Finance Director

    2 weeks ago


    Charleston, United States Find Great People | FGP Full time

    This a newly created position due to the success of a meaningful mission. If your job and work have been just that, then it's time to do something more rewarding! We are looking for a unique individual who can handle the complete oversight of all accounting and finance functions. The ideal candidate will contribute to the overall success of the organization...

  • University Controller

    3 weeks ago


    Charleston, West Virginia, United States University of Charleston Full time

    University ControllerBusiness Office, University of CharlestonPosition Summary:Responsible for coordinating, planning, maintaining, and reporting all University financial activities and safeguarding University assets, including but not limited to financial accounting information systems, reporting of the University's financial condition, internal controls,...

  • Tax Senior

    3 days ago


    Charleston, United States Source Financial Staffing Full time

    *** Please, Local candidates only. No relocation assistance available at this time. Must be in the greater Charleston area or close enough to drive to the office multiple times/week *** Very stable, growing, global company HQ in SC seeks a Tax Senior for their group. If you are a Tax Staff or a Tax Senior ready for a promotion let's hear from you! We need...


  • Charleston, United States Charleston School of Law Full time

    Job DescriptionJob DescriptionCharleston School of Law - an independent, American Bar Association - approved law school in historic Charleston, South Carolina- seeks resumes for a full-time Chief Financial Officer and Director of Compliance, a key leadership role. The incumbent will have three broad areas of responsibility: Serves as CFO/Treasurer with...


  • Charleston, United States Total Quality Logistics Full time

    About the role: As the Vice President of Accounting Operations for TQL, you will be responsible for the strategic and operational leadership for our accounts payable (A/P), accounts receivable (A/R), cash operations and paperwork processing teams. You will be leading an organization of more than 300 team members, providing critical operational support for...


  • Charleston, United States State of West Virginia Full time

    Post funds received from outside agencies, bureaus, and offices within The Office of Shared Administration (OSA). Process and maintain payment records for programs provided through Department of Health (DH), Department of Human Services (DoHS), and Department of Health Facilities (DHF) as an OSA representative. Create payment documents for programs within...


  • Charleston, United States West Virginia Full time

    Post funds received from outside agencies, bureaus, and offices within The Office of Shared Administration (OSA). Process and maintain payment records for programs provided through Department of Health (DH), Department of Human Services (DoHS), and Department of Health Facilities (DHF) as an OSA representative. Create payment documents for programs within...


  • Charleston, United States Marriott Full time

    Job Number 24072895 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY The Manager will support the implementation, and maintenance of the Data Governance strategy for the Company. Further,...


  • North Charleston, United States HNTB Full time

    What We're Looking For At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. With our historic growth, it is an exciting time to join our team of...