Auditing Manager 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 Manager 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 Manager 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 Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (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