Current jobs related to Auditor - Spring - HP Development Company, L.P.

  • Night Auditor

    1 month ago

    Spring, Texas, United States Palette Hotels Full time

    Job Title: Night AuditorAt Palette Hotels, we are seeking a skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the smooth operation of our front desk and accommodation services during the night shift.Key Responsibilities:Room Assignment and Management: Register and assign rooms to guests, confirm phone and online...

  • Auditor

    23 hours ago

    Spring, United States HP Full time

    The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or project leader providing...

  • Night Auditor

    4 weeks ago

    Spring, Texas, United States MCR Hotels Full time

    Job Title: Night AuditorAt MCR Hotels, we are seeking a highly skilled and detail-oriented Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our hotel's financial records, as well as providing exceptional customer service to our guests.Key Responsibilities:Conduct nightly audits to ensure...

  • Night Auditor

    2 weeks ago

    Spring, Texas, United States MCR Hotels Full time

    Job Title: Night AuditorThe Night Auditor is responsible for the preparation and disposition of all Night Audit work. This includes registering guests, making reservations, preparing daily reports, balancing transactions, and conducting security walks.Key Responsibilities:Register guests and make reservationsPrepare daily reports and balance...

  • Night Auditor

    2 weeks ago

    Spring, Texas, United States MCR Hotels Full time

    Job Title: Night AuditorThe Night Auditor at MCR Hotels is responsible for ensuring the accuracy and integrity of hotel operations during the overnight shift. This role requires attention to detail, strong communication skills, and the ability to work independently in a fast-paced environment.Key Responsibilities:Process night audit reports and reconcile...

  • Night Auditor

    3 weeks ago

    Spring, Texas, United States Aimbridge Hospitality Full time

    Aimbridge Hospitality - Aloft Houston ShenandoahJob Summary: We are seeking a highly skilled Night Auditor to join our team at Aimbridge Hospitality. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records.Key Responsibilities:Prepare and process all Night Audit work, including reconciliations and...

  • Night Auditor

    2 weeks ago

    Spring, Texas, United States Aimbridge Hospitality Full time

    Job SummaryThe Night Auditor is responsible for the preparation and disposition of all Night Audit work. This role requires strong organizational and analytical skills to ensure accurate and efficient processing of financial transactions. The Night Auditor will also be responsible for the front desk operation during the overnight shift, providing exceptional...

  • Staff Internal Auditor

    4 weeks ago

    Spring, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly motivated and results-driven Staff Internal Auditor to join our team in The Woodlands, TX. As a Staff Internal Auditor, you will play a critical role in evaluating the design and effectiveness of internal controls over financial reporting, communicating results and issue reports to Management and auditees, and executing...

  • Night Auditor

    2 weeks ago

    Spring, Texas, United States Aimbridge Hospitality Full time

    Aimbridge Hospitality - Aloft Houston Shenandoah As a Night Auditor at Aimbridge Hospitality, you will be responsible for the preparation and disposition of all Night Audit work. This includes initiating and completing the End of Day process, running reports as required for Food and Beverage audit, and completing the Night Audit checklist for computer...

  • Night Auditor

    1 week ago

    Spring Hills, Texas, United States Aimbridge Hospitality Full time

    Job Summary: We are seeking a highly skilled Night Auditor to join our team at Aimbridge Hospitality. As a Night Auditor, you will be responsible for the preparation and disposition of all Night Audit work, ensuring the accuracy and integrity of our financial records.Key Responsibilities:Prepare and balance the day's work, including movie revenue, telephone...

  • Night Auditor

    2 weeks ago

    Big Spring, Texas, United States Hyatt Hotels Full time

    Join Hyatt Hotels as a Night AuditorAs a Night Auditor at Hyatt Hotels, you will play a critical role in ensuring the accuracy and integrity of hotel accounting operations. Your responsibilities will include auditing, balancing, and posting cash and credit transactions, as well as resetting registers and running the night audit final. You will also be...

  • Night Auditor

    1 week ago

    Spring Hills, Texas, United States Aimbridge Hospitality Full time

    Job SummaryThe Night Auditor is responsible for the preparation and disposition of all Night Audit work. This role requires strong organizational and analytical skills to ensure accurate and efficient completion of tasks.Key ResponsibilitiesRegister guests and make reservationsPrepare daily reports and balance transactionsConduct security walks and maintain...

  • Internal Auditor

    17 hours ago

    Spring, United States HP Development Company, L.P. Full time

    Internal Auditor (Evergreen) Description - The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted in concert with the approval and publication of identical, approved positions within HP. Candidates who identify with a group that is...

  • Night Auditor Position

    2 weeks ago

    Spring, Texas, United States Aimbridge Hospitality Full time

    Aimbridge Hospitality **Job Summary:** We are seeking a Night Auditor to join our team at Aloft Houston Shenandoah. **Key Responsibilities:** * Prepare and complete the End of Day process * Run reports for Food and Beverage audit * Complete the Night Audit checklist for computer procedures * Handle and follow through on all guest requests...

  • Night Auditor

    7 days ago

    Spring, Texas, United States Aimbridge Hospitality Full time

    Job SummaryThe Night Auditor is a critical role within our hotel operations, responsible for ensuring the accuracy and integrity of our financial records. This position requires a high degree of attention to detail, organizational skills, and the ability to work independently with minimal supervision.Key Responsibilities:Registering guests and making...

  • Night Auditor

    3 weeks ago

    Spring, Texas, United States La Quinta Inn Houston Spring South Full time

    Job SummaryThe Night Auditor is a key member of our hotel team, responsible for ensuring the accuracy and integrity of our financial records. This role requires a high level of attention to detail, strong analytical skills, and excellent communication abilities.ResponsibilitiesFinancial Management: Prepare and balance daily financial reports, including...

  • Staff Internal Auditor

    2 months ago

    Spring, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly motivated and results-oriented Staff Internal Auditor to join our team at Jobot. As a Staff Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and internal controls.Key ResponsibilitiesPlan and perform internal audits to evaluate the effectiveness of our...

  • Night Auditor

    1 month ago

    Spring, Texas, United States La Quinta Inn Houston Spring South Full time

    Job SummaryThe Night Auditor is a key member of our hotel team, responsible for ensuring the smooth operation of our front desk and auditing processes during the overnight shift. This role requires strong organizational and communication skills, as well as the ability to work independently and make sound decisions under pressure.ResponsibilitiesFront Desk...

  • Night Auditor Position

    1 week ago

    Big Spring, Texas, United States Palette Hotels Full time

    Job DescriptionAt Palette Hotels, we are seeking a Night Auditor to join our team. As a Night Auditor, you will be responsible for registering and assigning rooms to guests, confirming phone and online reservations, and responding to guest needs and requests.Key Responsibilities:Register and assign rooms to guestsConfirm phone and online reservationsRespond...

  • Medical Claims Auditor

    2 weeks ago

    Silver Spring, Maryland, United States Children's National Hospital Full time

    Coding and Billing Auditor Job DescriptionThe Coding and Billing Auditor will demonstrate expertise in coding and billing compliance while performing audits to determine billing integrity of professional and facility/technical fees.Audits consist of evaluation of the adequacy and accuracy of documentation in support of services billed, including...

Auditor

4 months ago

Spring, United States HP Development Company, L.P. Full time

Auditor

Description -

The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

Impact & Scope: Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

Job Responsibilities: (Key Results areas)

  • Executes independently with minimal support and direction.
  • Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas. Completes all the job tasks within the defined timelines.
  • Able to proficiently effectively conduct interviews to gather information about HP business processes and associated risks.
  • Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.
  • Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.
  • Analyzes audit data and provides formally written audit results reports and recommendations to the management.
  • Ensures confidentiality and always maintain professional demeanor.
  • Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.
  • Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.
  • Demonstrates positive relationships with auditees, peers, and the stakeholders.
Formation Education, Trainings, and other Certifications:
  • First-level university degree or equivalent education with 4 or more years of relevant experience in finance, business management, accounting, or audit
  • 2-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms)
  • Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred
  • Other relevant certifications and trainings preferred
Knowledge and Competencies:
  • Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting. Working knowledge of auditing processes and methodologies.
  • Acquired learning and practical understanding of core business processes.
  • Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.
  • Looks for automation and technology opportunities; provides ideas so processes can be automated, improved, combined, or eliminated fully or partially.
  • Interprets statistical operations such as correlations or averages; applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.
  • Understanding and practical application of project management phases and concepts and proficient with MS Office suite.
  • Applies critical thinking and problem-solving skills; assesses risks, rewards, and opportunities when making decisions.
  • Able to work in fast-paced environment and keep pace with technical and operational innovation.


Job -
Finance

Schedule -
Full time

Shift -
No shift premium (United States of America)

Travel -
No

Relocation -
No

Equal Opportunity Employer (EEO) -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you'd like more information about HP's EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement