Auditing Director executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Director engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Director builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Director typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be an Auditing Director typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)
Description
Aloha Hospitality Auditing Specialist, Comp Packages Range from $35K-$50K
Aloha Hospitality is an Alabama based company whose team is currently celebrating their 40th anniversary. The Aloha Group includes award winning restaurants including Baumhower’s Victory Grille, Dauphin’s, Las Floriditas and Wingfingers restaurant chains.
If you are looking to make a mark and want to do great things, come join our team. We offer:
Key Responsibilities
Auditing all forms of:
· Promotional discounts
· Loyalty rewards
· Voids
· Manager meals
· Employee discounts
· Tax exempt sales
· Communicate areas of concern to management regarding audit findings
Other duties
· Bank reconciliation
· Cash related journal entries
· Accounts Payable backup position including statement reconciliation
· Sales tax filing backup position
Requirements
Position Requirements:
Learn more about Aloha Hospitality and our exciting restaurant concepts at www.alohahospitality.comJob Type: Full-time Salary: $35,000.00 - $50,000.00 per year Benefits:
Physical setting:
Schedule:
Ability to commute/relocate:
Application Question(s):
Experience:
Work Location: One location