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Night Auditor
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Hopkins, Minnesota, United States Remington Full timePosition: Front Office Auditor at Sheraton Minneapolis West HotelRole Overview:Conducting daily auditing tasks for the front office and all hotel outlets.Verifying room and tax entries on the computer or register for precision, promptly rectifying any discrepancies. Ensuring timely and accurate posting of house charges.Executing daily backups of the front...
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Night Auditor
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Hopkins, Minnesota, United States Remington Full timePosition Title: Front Office Auditor at Sheraton Minneapolis West HotelPosition OverviewConducting daily auditing tasks for the front office and all hotel outlets.Verifying room and tax entries on the computer or register for precision, promptly rectifying any discrepancies. Ensuring timely and accurate posting of house charges.Executing daily backups of the...
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Auditor, Senior
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Hopkins, United States Alerus Full timePosition Summary: Provide expertise, advice, and counsel based on advanced business and/or audit experience to the functional areas of Alerus. Provide leadership for projects and team activities. Proactively implement audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures....
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Hopkins, Minnesota, United States Remington Full timePosition Title: Front Office Auditor at Sheraton Minneapolis West HotelRole Overview:Conducting daily auditing tasks for the front office and various hotel outlets.Verifying room and tax postings on the computer or register for precision, promptly rectifying any discrepancies. Ensuring the accurate and timely posting of house charges.Executing the backup of...
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Night Auditor
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Hopkins, United States Sage Hospitality Full timeWhy us?: Experience a re-energized hotel near Minneapolis offering an ideal location, nestled amongst walking paths and perfect for outdoor events, yet close to highways and attractions. The Minneapolis Marriott Southwest, a premier hotel in Minnetonka, MN, provides a haven for relaxing and socializing with an open lobby and our restaurant, Blue Birch, a...
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FT Night Auditor/Sheraton Minneapolis West
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Hopkins, United States Remington Full timeJob DescriptionWhat you will be doingPerform all daily audit functions for front office and each outlet of the hotel. Review room and tax posting on computer or register for accuracy, immediately correcting any errors. Ensure all house charges are posted accurately and in a timely fashion. Complete back-up of front office computer system and night audit...
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Accounts Payable Manager
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Auditor
2 months ago
The Auditor is primarily responsible for the development and execution of internal audits for the functional areas of Alerus Financial and communicating findings to the appropriate persons. They are also responsible for assisting with company-wide projects as well as various research requests.
Essential Responsibilities:
Job Function 1: Plan and Conduct Audits - 65%
- Plan and perform assigned internal audits in conformity with the annual audit plan and the International Professional Practices Framework (IPPF).
- Prepare or update planning and risk assessment tools for each audit performed.
- Develop or update audit programs as deemed necessary based on new regulations and results of risk assessments.
- Conduct internal audits in a timely manner utilizing a risk-based approach that contains sufficient documentation to support audit procedures performed.
- Supervise, provide guidance, and review work papers.
- Monitor progress on audit recommendations issued by internal audit and external organizations (i.e. OCC, SEC, FINRA, independent accountants).
- Understand the areas being audited, including, but not limited to, attending meetings and training.
- Maintain current knowledge of company procedures and regulations.
- Analyze current company policies and procedures for appropriateness.
- Carry out program of continuing education.
- Obtain and seek out specialized training for the applicable audit areas, including self-study materials, conferences, and telephone seminars.
- Assist with audits and examinations performed by external organizations.
- Strive to identify opportunities for efficiencies while performing audit procedures.
- Assist in streamlining processes and functions while maintaining adequate controls.
- Perform research on new regulations and adjust audit programs as necessary.
- Responsible for both verbal and written reporting of audit findings.
- Communicate policy exceptions, compliance violations, and control weaknesses to department supervisors and managers during audit engagements.
- Submit audit work, findings, and reports to Senior Auditor for review.
- Present final reports to management of departments audited.
- Support all audit work for presentation to the Audit Committee, external auditors, and regulatory examiners
Qualifications:
- Bachelor's degree from a college or university required. Educational experience, through in-house training sessions, formal school or financial industry related curriculum, should be applicable to the financial industry.
- 3+ years of related experience in bank or financial institution internal auditing preferred; or the equivalent combination of education and experience. Work related experience should consist of an in-depth background in Audit and supervisory skills.
- Professional certification (CPA, CBA, CIA or CFSA) or advanced degree is a plus but not required.
- Broad knowledge of traditional banking functions.
- Experience with evaluating and testing internal controls.
- Strong oral and written communication skills.
- Ability to perform research independently and work under minimal supervision.
- Excellent organizational and time management skills, with the ability to provide leadership, supervision and training for employee's using positive supervisory techniques to ensure maximum productivity; demonstrated ability in organization and delegation skills.
- Ability to travel within our ND and MN region for audit assignments.
- Strong analytical and critical thinking skills.
- Effective persuasion and collaboration skills.
- Ability to identify, support and execute change.
- Attentive to details.
- Self-motivated.
- Ability to work independently and under minimal supervision.
- Professional attitude.
- Positive disposition.
- Strong time management and organizational skills.
- Extended periods of time sitting at a desk and using office equipment.
- Ability to operate a personal computer/laptop for approximately 8 hours per day.
- Extended time is spent reviewing physical and electronic documents.
- The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl. Vision abilities required by this job include close vision.
- Periodically, may also do light lifting of supplies and materials which weighs in at approximately 20 lbs.
- Will spend most of time in an indoor environment.
- Ability to travel within our ND and MN region for audit assignments.
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