Auditor jobs in Saint Louis, MO - 55 jobs

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. To serve as a developmental level professional auditor. This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as such, it is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Directorate and administered by the Audit Career Program. Summary Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. To serve as a developmental level professional auditor. This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as such, it is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Directorate and administered by the Audit Career Program. Overview Help Accepting applications Open & closing dates 10/01/2025 to 09/30/2026 Salary $49,960 to - $115,213 per year Pay scale & grade GS 7 - 9 Locations Few vacancies in the following locations: Luke AFB, AZ Travis AFB, CA Peterson AFB, CO Eglin AFB, FL Show morefewer locations (10) Scott AFB, IL Andrews AFB, MD Nellis AFB, NV Wright-Patterson AFB, OH Tinker AFB, OK Fort Sam Houston, TX Lackland AFB, TX Randolph AFB, TX Hill AFB, UT Langley AFB, VA Remote job No Telework eligible No Travel Required Occasional travel - You may be expected to travel for this position. Relocation expenses reimbursed No Appointment type Permanent - Internship Work schedule Full-time Service Competitive Promotion potential 12 Job family (Series) * 0511 Auditing Supervisory status No Security clearance Secret Drug test No Position sensitivity and risk Noncritical-Sensitive (NCS)/Moderate Risk Trust determination process * Suitability/Fitness Financial disclosure No Bargaining unit status No Announcement number T-26-DHA-0511-PJK Control number 850122800 This job is open to Help The public U.S. Citizens, Nationals or those who owe allegiance to the U.S. Federal employees - Competitive service Current federal employees whose agencies follow the U.S. Office of Personnel Management's hiring rules and pay scales. Veterans Veterans of the U.S. Armed Forces or a spouse, widow, widower or parent of a veteran, who may be eligible for derived preference Recent graduates Individuals who have graduated from an accredited educational institute or certificate program within the last 2 years or 6 years for Veterans. Clarification from the agency Eligible NAF employees are considered under Hiring Path - "Federal employees-Excepted service" Duties Help * Performs a variety of routine taskings in the areas of audit planning, research, scheduling and coordination. Gathers and reviews background information on organizations to be audited to develop an understanding of their programs, structures, policies, objectives, financial systems, and internal controls. * Performs a variety of routine tasks involving auditing of Air Force activities and Programs. Carries out portions of standardized audit tasks assigned to higher-level auditors. Performs complete routine audit tasks under very well established conditions when no problems are anticipated. * Performs a variety of routine tasks in the areas of audit data analysis, preparation of conclusions and recommendations, preparation and coordination of reports, and presentation of conditions. Analyzed gathered data by applying established government auditing methods and techniques. * Carries out special projects designed to further the intern's training and development. Assignments are in keeping with the formal training plans to include administrative assignment to develop knowledge of the mission and functions of the Audit community. Requirements Help Conditions of employment * U.S. Citizenship Required * Males must be registered for Selective Service, see *********** * A security clearance may be required * PCS expenses, if authorized, will be paid IAW JTR and Air Force Regulations * This posn is subject to provisions of the DoD Priority Placement Program * Employee must maintain current certifications * Disclosure of Political Appointments * Advance in hire may be authorized if there is demonstrable proof provided on your resume * Student Loan Repayment may be authorized * Recruitment Incentive may be authorized for this position * Leave accrual may be authorized upon request * Grade Point Average - 2.95 or higher out of a possible 4.0 * Mobility - you may be required to relocate during or after completion of your training. * You will be required to serve a one-year probationary period Qualifications Air Force Qualifications: Recommend areas of study: Seeking aDegree in Accounting, or a degree in a related field such as Business Administration, Finance, or Public Administration that included or was supplemented by 24 semester hours in Accounting. The 24 hours may include up to 6 hours of credit in Business Law. (The term "Accounting" means "Accounting and/or Auditing". Similarly, "Accountant" should be interpreted, generally, as "Accountant and /or Auditor"). To qualify for a GS-07: Completion of 1 academic year of graduate level education, bachelors degree with Superior academic Achievement as provided in the "General Policies and Instructions" for Qualifications Standards Operating Manual (see link below), or 5 academic years of pre-professional study. To qualify for a GS-09: Master's or equivalent graduate degree, or 2 full years of progressively higher level graduate education leading to such a degree, or LL.B or J.D., if related. KNOWLEDGE, SKILLS AND ABILITIES (KSAs): Your qualifications will be evaluated on the basis of your level of knowledge, skills, abilities and/or competencies in the following areas: 1. Professional conventional knowledge of the theories, practices, methods and techniques of Auditing (accounting). 2. Knowledge of laws, regulations, policies and practices pertinent to financial programs. 3. Ability to research, analyze and evaluate data. 4. Ability to effectively communicate both verbally in writing. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You must clearly identify the duties and responsibilities in each position held and the total number of hours per week. VOLUNTEER WORK EXPERIENCE: Refers to paid and unpaid experience, including volunteer work done through National Service Programs (i.e., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student and social). Volunteer work helps build critical competencies, knowledge and skills that can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Education This position has an education requirement. You MUST provide transcripts to support your educational claims. Education must be accredited by an accrediting institution recognized by the U.S. Department of Education. ************************************************** PLEASE SUBMIT COPIES OF ALL TRANSCRIPTS TO INCLUDE TRANSFERRED HOURS - OFFICIAL COPIES ARE NOT REQUIRED AT TIME OF APPLICATION. IF SELECTED, YOU WILL BE REQUIRED TO PROVIDE OFFICIAL COPIES OF ALL TRANSCRIPTS. *NOTE* Degree Audits are not accepted. IF USING EDUCATION TO QUALIFY: If position has a positive degree requirement or education forms the basis for qualifications, you MUST submit transcriptswith the application. Official transcripts are not required at the time of application; however, if position has a positive degree requirement, qualifying based on education alone or in combination with experience, transcripts must be verified prior to appointment. An accrediting institution recognized by the U.S. Department of Education must accredit education. Click here to check accreditation. FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements. You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program. It is your responsibility to provide such evidence when applying. Additional information For Direct Hire (DHA) Positions: This is a Direct Hire Public Notice, under this recruitment procedure applications will be accepted for each location/ installation identified in this Public Notice and selections are made for vacancies as they occur. There may or may not be actual/projected vacancies at the time you submit your application. Interagency Career Transition Assistance Program (ICTAP): For information on

Job Description Join Davies Risk Services as a Premium Auditor - No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple tasks with ease? If so, Davies Risk Services wants to hear from you! We're hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more. Regardless of your experience, our comprehensive training program will equip you with everything you need to succeed in this exciting opportunity. Why Davies? For over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of our talented field auditors. At Davies, our values aren't just words - they're the heartbeat of our culture: We are Connected • We are Dynamic • We are Innovative • We Succeed Together What You'll Love About This Role: 🕒 Flexibility & Freedom: Be your own boss-set your schedule between the hours of 7 a.m. to 5:00 p.m., choose your workload, and grow your business on your terms. 💼 Pay Per Audit: Your earnings are directly tied to your output. The more you audit, the more you earn. 🌎 Field-Based Work: Meet with policyholders onsite, review records, and verify operations-no two days are the same. What Does a Premium Auditor Do? You'll conduct onsite audits by: Scheduling appointments with policyholders Reviewing payroll, sales journals, cost records, etc. Verifying class codes based on business operations 📹 Watch our Premium Audit Overview: *************************************** What We're Looking For: Must reside in the advertised geographic area Bookkeeping experience is a plus, but not required Excellent communication and customer service skills Strong analytical and deductive reasoning abilities Proficiency in Microsoft Excel, Word, and Outlook Self-motivated, organized, and able to think independently If you're ready to take control of your career and be part of a team that values innovation and collaboration, apply today and discover what makes Davies different. **Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. ** **We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at ********************************* . #LI-LB1 #LI-HYBRID Powered by JazzHR py06McLJ2u

About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities * Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. * Develop an understanding of the ITC audit automation approach and ERP tools. * Assess risks and evaluate the client's internal control structure. * Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. *Prepare financial statements under prescribed formats. Required Skills and Qualifications * Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance. * You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. **************************** **************************** **************************** Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:****************************************************************

First Community is seeking an Internal Auditor. This individual will be responsible for assisting the audit manager with the audit plan, preparing for specific audits, and drafting reports. The ideal candidate will have 1 - 2 years of audit experience in the financial industry. Must be able to independently evaluate the financial risk and control environment in addition to performing operational and compliance audits. Excellent verbal and written communication skills are required. A strong knowledge of banking regulations is preferred. Other responsibilities include: Compile data and reports needed for completion of specific areas of review in the audit program. Analyze and report audit findings and recommendations to the Manager of Internal Audit and management. Examine the financial institutions internal controls to assess risk mitigation and make suggestions for improvement. Prepare formal reports documenting audit procedures, examinations performed, and audit results. Prepare written opinions as to the effectiveness of existing systems, policies and procedures, and the efficiency with which activities are performed. Complete all working papers in compliance with professional auditing standards. Perform the audits in accordance with the Standards for the Professional Practice of Internal Audit. Qualifications: Minimum of 1 -2 years of internal audit experience in a banking or financial services field. Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines. Superb interpersonal, communication, and collaborative skills Strong writing and presentation skills with a proficiency in Microsoft Office Salary Range is $50,000-$70,000 based on experience

Job Description We are looking for a high energy, self starter Internal Senior Internal Auditor that is passionate about auditing, compliance, and driving meaningful business improvements. In this role, you will be a critical member of a department that handles internal audits, investigations, risk management, enterprise risk and other compliance activities. Working in a dynamic environment, you will perform financial and operational audits, develop internal control systems, assist with internal investigations and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities Execute financial and operational reviews of company processes and computer systems. Prepare risk-based audit scopes, work plans, and audit programs. Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal controls. Ensure compliance with applicable laws, regulations, and company policies, maintaining professional standards in all work performed. Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management, considering relevant risks, priorities and available resources. Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies. Build strong partnerships with management to help sustain effective and cost-efficient internal control systems. Perform or assist in special projects, such as investigations, policy development, and consulting on new processes or procedures. Participate in developing and delivering internal audit related training to employees. Minimum Senior Internal Auditor Requirements Education: Bachelor's degree in Accounting, Finance, or a related field (BSBA preferred). MBA, CPA, CIA, and/or CFE preferred. Experience: 4+ years of relevant internal or external audit experience in manufacturing, mining or retail. Big 4 or large regional firm experience (external audit) and industry (internal audit) expertise are strongly preferred. Strong knowledge of manual and automated systems of internal control in a manufacturing, operations focused environment. Familiarity with commodities-based industries a plus. Strong knowledge of US GAAP. Professional, tactful, diplomatic, mature and convincing. Strong oral and written communication skills are required. Ability to work independently or in a team environment, and assume either a lead or team member role, as assignments require. Enjoy a hands-on work environment, can learn quickly, manage multiple priorities and have the desire to continue developing their skills. 15-20% domestic travel.

Reports To: Loss Prevention Manager Positions Supervised: None Job Status: Full Time FLSA Status: Non-Exempt The External Auditor travels daily to conduct physical inventories of our store's merchandise utilizing a handheld scanner. A typical audit is usually performed with one auditor working alone but will work in teams for larger locations. Upon completion of the audit, the auditor processes the audit in the station's computer. Duties and Responsibilities Hand count all merchandise utilizing inventory equipment. Works in a safe manner by complying with procedures, rules and regulations. Contributes to team effort by accomplishing related results as needed. Requires both inside and outside work environments. Performs multi-tasks in a fast paced environment. Able to work independently with little supervision. Perform other job related duties as assigned. Excellent attendance. Professional appearance. Good organization skills and ability to handle multiple tasks. Excellent verbal and non-verbal communication skills to all levels of the organization. Education/Experience Qualifications A minimum qualification of a high-school diploma with computer literacy is a must. . Knowledge of basic math skills. Must have a valid driver's license. Committed to safety at all times. PDI/Store Assistant program (preferred but not required) Physical Requirements: Ability and willingness to travel within a 150 mile radius of St. Louis, MO. Demonstrate a positive, can-do attitude. Duties are mostly performed by either squatting, standing or walking. Lifting may be required; routine lifting up to 50 lbs.

Job TitleSenior AuditorJob Description A great opportunity to work in a diverse and dynamic audit team, across a broad range of risk management, operational, and lending audits related to Wholesale and Rural Banking in North America. Competitive benefits, with relocation assistance available. Our Shared Future: “Rabobank is a great place to work with ample opportunities to grow and learn. I feel as though I am a valued member of my team and part of the Rabobank family. Work life balance is well respected and the benefits are outstanding.” - Senior Auditor, North America Internal Audit. You and Your Job As a senior auditor you will be responsible for performing audit and validation activities to test the design and operating effectiveness of controls and provide management with assurance on the effectiveness of controls, and to champion a process-risk-control mindset across all three lines of defense. Collaborative teamwork, client value, accountability, professionalism, and connecting to society are highly valued and celebrated. Job Summary Responsibilities Work together with the engagement manager and other audit staff in preparing the audit and finding validation activities including: Performing the walkthroughs to assess the design. Sample testing to assess the operating effectiveness. Documenting workpapers as part of the audit file. Drafting the findings and discussing them with the auditee. Preparation of risk assessments and audit reports Your Promise to Us: To be considered for the Senior Auditor role, you must have: A Bachelor's degree required A relevant professional certification (e.g., CIA, CPA, etc.) or a willingness to study for one. 3 years of audit experience. 1 year of financial services experience. An interest in learning about Rabobank, lending, and credit risk. Our Commitment to you - cultivating your way beyond pay: Rabobank embraces diversity and welcomes employees and applicants of all backgrounds. Our goal is to always create an environment that is inclusive, drawing upon the strengths of the diversity of our workforce to exceed the expectation so four clients and customers. We view your well-being as much more than a paycheck. We continually evaluate and evolve our benefit offerings to be comprehensive, competitive and to give you the options and the flexibility you need. We focus our employee benefits on three main components: Physical Well-Being includes our commitment to your Health and Wellness. Medical, Dental and Vision plan coverages are effective on your date of hire. Rabo offers multiple plan options and a full network of providers to best meet your needs. Financial Well-Being provides for your Retirement + Savings + Security. We love seeing your retirement plan balance grow just as much as you do! That's why you can start participating in the 401(k) plan on your date of hire. Plus we match 50% of the first 6% you contribute to your 401(k) plan for US Employees. Rabo also contributes an additional 3% of your eligible pay in Safe Harbor contribution and up to 3% in annual Discretionary Profit Sharing contributions. Emotional Well-Being ensures your Work + Life balance. We offer a generous paid time off program to full time employees: up to 20 days of vacation time, 5 days of additional time off plus 7 sick days and 11 US holidays annually (based on hire date during the calendar year). In addition, Growing a Better World Together requires wanting the best for our employees and their families and our communities. To do that, we offer both the time and financial support to give back to the community through our Dollars for Doers, Helping Hands and Gift Matching programs. (All paid time off is subject to company accrual and carryover policies.) Our Organization: Rabobank North America is a valued financial partner to food and agricultural companies, farmers and ranchers, renewable energy developers and investors, Dutch companies doing business in the U.S., and select institutions. We support the entire value chain from farm to fork, and connect our clients and team members to the global reach of one of the world's leading food and agriculture banks. With our food and agricultural expertise and global network, we work with our clients to support and ensure the transition to a sustainable food, fiber and energy supply to meet the needs of our growing planet. We are Growing a Better World Together. Salary Expectations: Target Hiring Range: $100,000.00 - $120,000.00 This position is subject to the terms of Rabobank's compensation plans and policies. It is anticipated that the position will pay within the target hiring range. The range is reflective of the desired primary physical work location and may be adjusted outside of the projected range based on geographical differentiation if the actual work location of the hired candidate differs from the desired primary location, or for other lawful reasons. Further, all full-time regular positions include all other benefits provided to Rabobank employees, including healthcare benefits, 401k matching, vacation, sick leave, parental leave, possible discretionary bonuses and all other benefits that are all governed by and subject to ERISA plan documents and eligibility. Rabobank provides equal opportunity in employment to all employees and applicants and does not discriminate on the basis of race, color, creed, religion, national origin, ancestry, alienage or citizenship status, age, sex, sexual orientation, gender identity gender expression, marital status, genetic information, medical condition, physical or mental disability, pregnancy, childbirth or related medical condition, military service or veteran status, victims of domestic violence, or any other basis protected by applicable law. Rabobank also prohibits harassment of any individuals on any of the bases listed above. At Rabobank, we strive to grow a better world together. In order to achieve that, we have to have the right people in the right jobs. Are you ready to join our team? This job posting has no fixed application deadline. We will accept resumes until a qualified applicant pool is identified. #LI-Hybrid

Audit & Reimbursement III- Medicare Cost Report Audit Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will gain experience on complex issues involving the Medicare cost report and Medicare Part A reimbursement. They will participate in contractual Audit and Reimbursement workload, and have opportunities to participate on special projects. This position provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities. How you will make an impact: * Analyzes and interprets data and makes recommendations for change based on judgment and experience. * Able to work independently on assignments and under minimal guidance from the manager. * Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements. * Gain experience with applicable Federal Laws, regulations, policies, and audit procedures. * Respond timely and accurately to customer inquiries. * Ability to multi-task while independently and effectively prioritizing work using time management, initiative, project management and problem-solving skills. * Must be able to perform all duties of lower-level positions as directed by management. * Participates in special projects and review of work done by auditors as assigned. * Assist in mentoring less experienced associates as assigned. * Perform complex cost report desk reviews. * Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. * Dependent upon experience, may perform supervisory review of work completed by other associates. * Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related healthcare records. Minimum Requirements: * Requires a BA/BS degree and a minimum of 5 years of audit/reimbursement or related Medicare experience; or any combination of education and experience, which would provide an equivalent background. * This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years. Preferred Skills, Capabilities, and Experiences: * Degree in Accounting preferred. * Knowledge of CMS program regulations and cost report format preferred. * Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred. * MBA, CPA, or CIA preferred. * Must obtain Continuing Education Training requirements (where required). * A valid driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions. Requirements include but are not limited to more stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring of daily job functions, and sensitive data handling instructions. Associates in these jobs must follow the specific policies, procedures, guidelines, etc. as stated by the Government Business Division in which they are employed. For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060 Locations: Maryland, Minnesota, Nevada, and New York In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws. * The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law. Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We Are Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. How We Work At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

Job TitleSenior AuditorJob Description A great opportunity to work in a diverse and dynamic audit team, across a broad range of risk management, operational, and lending audits related to Wholesale and Rural Banking in North America. Competitive benefits, with relocation assistance available. Our Shared Future: “Rabobank is a great place to work with ample opportunities to grow and learn. I feel as though I am a valued member of my team and part of the Rabobank family. Work life balance is well respected and the benefits are outstanding.” - Senior Auditor, North America Internal Audit. You and Your Job As a senior auditor you will be responsible for performing audit and validation activities to test the design and operating effectiveness of controls and provide management with assurance on the effectiveness of controls, and to champion a process-risk-control mindset across all three lines of defense. Collaborative teamwork, client value, accountability, professionalism, and connecting to society are highly valued and celebrated. Job Summary Responsibilities Work together with the engagement manager and other audit staff in preparing the audit and finding validation activities including: Performing the walkthroughs to assess the design. Sample testing to assess the operating effectiveness. Documenting workpapers as part of the audit file. Drafting the findings and discussing them with the auditee. Preparation of risk assessments and audit reports Your Promise to Us: To be considered for the Senior Auditor role, you must have: A Bachelor's degree required A relevant professional certification (e.g., CIA, CPA, etc.) or a willingness to study for one. 3 years of audit experience. 1 year of financial services experience. An interest in learning about Rabobank, lending, and credit risk. Our Commitment to you - cultivating your way beyond pay: Rabobank embraces diversity and welcomes employees and applicants of all backgrounds. Our goal is to always create an environment that is inclusive, drawing upon the strengths of the diversity of our workforce to exceed the expectation so four clients and customers. We view your well-being as much more than a paycheck. We continually evaluate and evolve our benefit offerings to be comprehensive, competitive and to give you the options and the flexibility you need. We focus our employee benefits on three main components: Physical Well-Being includes our commitment to your Health and Wellness. Medical, Dental and Vision plan coverages are effective on your date of hire. Rabo offers multiple plan options and a full network of providers to best meet your needs. Financial Well-Being provides for your Retirement + Savings + Security. We love seeing your retirement plan balance grow just as much as you do! That's why you can start participating in the 401(k) plan on your date of hire. Plus we match 50% of the first 6% you contribute to your 401(k) plan for US Employees. Rabo also contributes an additional 3% of your eligible pay in Safe Harbor contribution and up to 3% in annual Discretionary Profit Sharing contributions. Emotional Well-Being ensures your Work + Life balance. We offer a generous paid time off program to full time employees: up to 20 days of vacation time, 5 days of additional time off plus 7 sick days and 11 US holidays annually (based on hire date during the calendar year). In addition, Growing a Better World Together requires wanting the best for our employees and their families and our communities. To do that, we offer both the time and financial support to give back to the community through our Dollars for Doers, Helping Hands and Gift Matching programs. (All paid time off is subject to company accrual and carryover policies.) Our Organization: Rabobank North America is a valued financial partner to food and agricultural companies, farmers and ranchers, renewable energy developers and investors, Dutch companies doing business in the U.S., and select institutions. We support the entire value chain from farm to fork, and connect our clients and team members to the global reach of one of the world's leading food and agriculture banks. With our food and agricultural expertise and global network, we work with our clients to support and ensure the transition to a sustainable food, fiber and energy supply to meet the needs of our growing planet. We are Growing a Better World Together. Salary Expectations: Target Hiring Range: $100,000.00 - $120,000.00 This position is subject to the terms of Rabobank's compensation plans and policies. It is anticipated that the position will pay within the target hiring range. The range is reflective of the desired primary physical work location and may be adjusted outside of the projected range based on geographical differentiation if the actual work location of the hired candidate differs from the desired primary location, or for other lawful reasons. Further, all full-time regular positions include all other benefits provided to Rabobank employees, including healthcare benefits, 401k matching, vacation, sick leave, parental leave, possible discretionary bonuses and all other benefits that are all governed by and subject to ERISA plan documents and eligibility. Rabobank provides equal opportunity in employment to all employees and applicants and does not discriminate on the basis of race, color, creed, religion, national origin, ancestry, alienage or citizenship status, age, sex, sexual orientation, gender identity gender expression, marital status, genetic information, medical condition, physical or mental disability, pregnancy, childbirth or related medical condition, military service or veteran status, victims of domestic violence, or any other basis protected by applicable law. Rabobank also prohibits harassment of any individuals on any of the bases listed above. At Rabobank, we strive to grow a better world together. In order to achieve that, we have to have the right people in the right jobs. Are you ready to join our team? This job posting has no fixed application deadline. We will accept resumes until a qualified applicant pool is identified. #LI-Hybrid

We take pride in what we do! Deciding to come grow with us is an exciting opportunity to enhance your career success stories. You are the center to what we do. We would love to have you here! Internal Auditor The Internal Auditor conducts audits across the branch network and specialized areas to ensure compliance with company policies, procedures, and applicable state and federal regulations. This role plays a key part in safeguarding company assets, detecting and preventing fraud, and supporting operational excellence by providing clear, actionable feedback to branch and regional leadership. Duties/Responsibilities: · Conduct internal audits across assigned branches and territories to ensure compliance with company policies and lending laws. · Prepare detailed, accurate audit workpapers and reports to communicate findings to management. · Identify potential misappropriation of monetary assets and escalate findings as appropriate. · Assist operational personnel in correcting deficiencies noted in audit reports. · Investigate and locate missing loan notes or documentation during audits. · Communicate and assist with authorities, in collaboration with legal counsel, if fraud is detected. · Collaborate with teams to improve procedures, strengthen internal controls, and reduce risk. · Support staff in understanding compliance requirements and best practices. · Provide recommendations to improve overall operational efficiency and effectiveness. · Perform all other duties as assigned. Required Skills/Abilities: · Strong understanding of state and federal lending laws, regulations, and compliance standards. · Highest level of integrity, honesty, and ethical behavior when handling sensitive and confidential information. · Excellent analytical and problem-solving skills, with the ability to detect fraud or irregularities. · Strong organizational and time management skills with the ability to meet deadlines. · Computer proficiency, including advanced skills in Microsoft Office Suite (Excel, Word, Outlook). Education and Experience: · Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. · 2+ years of experience in auditing, compliance, or financial services preferred. · Previous experience in consumer lending, branch operations, or regulatory compliance strongly preferred. · Audit certifications (e.g., CIA, CFE) a plus but not required.

The Staff Internal Auditor works with audit management and business management to identify internal areas or functions needing review and plans for necessary audits. This position conducts reviews of medium complexity or assists with more complex reviews of assigned organizational and functional activities. The Staff Internal Auditor evaluates the adequacy and effectiveness of the controls over the activities reviewed. This position will report findings to business management and recommend necessary corrective action and process improvements. May provide training and act as a mentor to less experienced team members. ESSENTIAL FUNCTIONS: Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control Plans or assists in planning, the scope of the audit, and prepares or assists in preparing the audit program Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control Makes, or assists in making, oral or written presentation to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost Special projects as assigned Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field or equivalent experience Master's degree in Accounting (or met 150 hour requirement) preferred 2-5 years of experience in auditing, accounting or finance or Master's degree Public accounting experience preferred Pursuing CPA or CIA preferred PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL) Focus on quality and service Experience working with cross functional departments to research and resolve issues using innovative solutions Demonstrated ability to meet multiple deadlines and manage a heavy workload Ability to handle sensitive or confidential information is critical Knowledge of audit standards, policies and procedures Understanding of business operations and processes helpful Ability to build and maintain effective working relationships with ESI Management Knowledge of the PBM or healthcare industry helpful Excellent verbal and written communication skills along with presentation skills Ability to work a flexible schedule to accommodate project deadlines and travel

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Would you like to shape the security and compliance of a leading technology organization? As a Lead Internal Auditor IT - Payment Card Industry (PCI) at Spectrum, you will drive high-quality audits across IT infrastructure, applications and processes, ensuring compliance with Payment Card Industry Data Security Standard requirements. Your expertise will help reduce risk and strengthen our controls, supporting the integrity and reliability of Spectrum's operations. How You'll Make an Impact * Assist with planning and scope validation for the annual controls assessment and execute controls assessments related to PCI compliance * Understand PCI compliance, General IT Controls (GITC) and other IT Security controls * Execute controls assessments in conjunction with audit standards, guidelines, and best practices * Identify areas of non-compliance and risks that impact the cardholder data environment and organization * Evaluate documentation and conclude on effectiveness of remediation actions performed by technology and business process owners * Prepare audit observations and review results with technology and business process owners (including management) * Assist with the PCI Report on Compliance and other related reporting requirements * Keep abreast of relevant business developments and evolving IT risk areas * Contribute ideas and opinions to the Internal Audit team by identifying changes within the PCI environment that could impact the broader cybersecurity environment * Develop and maintain effective relationships within the team and individuals throughout the organization Working Conditions * Office environment * Maximum travel is approximately 10 percent What You'll Bring to Spectrum Required Qualifications Education * Bachelor's degree in information technology, business, accounting, and/or finance or related field or an equivalent combination of education, training and experience Experience * 3+ years of experience in IT audit or public accounting * Experience with various technologies, including networks, applications, and operating systems Skills * Ability to read, write, speak and understand English * Ability to communicate effectively with key stakeholders (both written and verbal) and interact positively and communicate with all levels of Management * Demonstrated leadership skills and understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS * Knowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications, and databases * Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies * Knowledge of information security tools to identify vulnerabilities in networks and applications Preferred Qualifications Education * CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA Skills * PCI standards, NIST, and IT security knowledge #LI-JR4 FAU325 2025-62889 2025 Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life. A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances. Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you'll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more. Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.

Internal Auditor is responsible for the timely execution of risk-based internal audits, including IT, support of external audit activities, and assisting with other audit matters and special projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Job Description: Roles and Responsibilities: Perform internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing. Prepares audit plans and understands the specific issues to be evaluated. Performs audit fieldwork (testing) and prepares organized workpapers that support audit project findings. Identifies, understands, and documents processes and procedures surrounding internal controls, and implements new controls as necessary. Advises manager of any potential audit issues or job overruns in a timely manner and proposes solutions to balance/handle the variance from plan. Recommends and/or supports process development and improvement strategies. Serves as a resource to help achieve departmental and corporate objectives. May work with internal clients to implement process improvements. Builds relationships with internal clients; works collaboratively with others to understand the business model and customer objectives in order to develop and execute appropriate audits. Prepares reports detailing the results of the audit work performed and any potential improvement opportunities identified during the project. Identifies, analyzes, and resolves complex auditing and accounting issues. Coordinates activities with external auditors to support their audit and review procedures. Contribute ideas and opinions to the Internal Audit Team. Seeks, learns, and uses new audit skills and techniques. Other related duties as necessary to meet departmental and corporate objectives Experience, Qualifications, and Education Education: Bachelor's degree in accounting, computer science, or management information systems or related field or equivalent experience Related Work Experience: 2+ years of internal auditing or public accounting experience Related Work Experience relating to general IT controls, application controls, system implementations and security. Preferred Certifications and/or Licenses or advanced degree: CIA, CPA, CISA, CISSP, or Masters General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts Preferred knowledge of Sarbanes-Oxley requirements Preferred experience with SOC1 and SOC2 audits Ability to analyze and interpret data Strong interpersonal, communication, organization, and leadership skills Ability to communicate orally and in writing clear, straightforward, and professional manner

Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of ‘highest quality' and elite Certification status? Are you interested in INDEPENDENT CONTRACTOR opportunities that will add revenue and variety to your current line of business? Are you looking to partner with a company who will invest in your training and treat you as a true business partner? It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and help us exceed collision center expectations. If others see you as professional; engaging; optimistic; humbly persistent and a student of your business, then please read on. Here are some highlights of how you will be helping collision centers / OEMs as an independent contractor partnering with DEKRA: Perform audits to ensure compliance with Training, Facility, Repair Procedures, and Tool / Equipment requirements. Document findings, prepare an improvement plan of action and partner with centers on mutually agreed upon next steps for achieving certification. IF you have a training background - Deliver standup training to collision center and dealer personnel on a variety of collision and safety-related curriculum. DEKRA is one of the world's leading testing, inspection, and certification (TIC) companies offering innovative professional services in the fields of vehicle inspection, automotive expertise, expert appraisals, industrial product testing & certification, management system certifications, leadership consulting, and much more. As an independent contractor you will partner with an organization with more than 180 subsidiaries in 60+ countries worldwide. DEKRA is a purpose-driven organization with a deep passion to make the world a safer place on the road, at work and home. Our strong international presence, industry expertise and close ties with the automotive industry have earned us high recognition amongst OEMs, collision centers, dealers, suppliers, and industry service providers. With our broad international network of automotive experts, consultants, and specialists, DEKRA has a proven track record in the improvement of quality, business performance, people skills, workflows, and processes for our customers. We are committed to building long-term, sustainable partnerships with our customers. To learn more about us: ********************************** We are currently looking for remote INDEPENDENT CONTRACTORS within close proximity to the following territories: Seattle, WA Portland, OR Los Angeles, CA Phoenix, AZ Las Vegas, NV Denver, CO Chicago, IL Dallas/Houston, TX St. Louis, MO The following skills and attributes are preferred for the INDEPENDENT CONTRACTOR Collision Center Auditor: What Makes a Great Candidate: Experience in the collision center and/or mechanical service center industry; collision center management; independent insurance appraisals; or a working knowledge of automotive collision, parts, and service operations. Time spent delivering stand-up or onsite training a definite PLUS+. Technical automotive background or education. High level of accuracy in verbal & written communication. Good problem-solving, negotiation, and influencing skills. Experienced in Microsoft Office software applications. High level of empathy with the ability to interact with others at all levels in a collision center or dealership. High level of self-management skills and motivation. Strong communication, presentation, and analytical skills. Relevant professional experience and strong social/interpersonal skills. Travel Considerations: Minimum ability to travel locally and regionally for audits. Nationally, if conducting onsite training. However, overall % will be very limited. Benefits: As this is an INDEPENDENT CONTRACTOR position initially, benefits are not included. However, DEKRA has a long history of transitioning independent contractors to full-time employees based on business growth and alignment with your career interests.

At Bunzl, we believe that our people are central to our success and so developing them is a priority for our business. Our purpose is to deliver essential business solutions around the world and create long-term sustainable value for the benefit of all our stakeholders. Position Summary: The Senior Auditor is primarily based in St Louis MO and will be directly responsible for coordinating the day-to-day execution of audit planning, fieldwork, and reporting. Responsibilities involve leading or conducting projects that are consistent with the function's methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing training and coaching to the global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works independently under general supervision with latitude for initiative and independent judgment. Location: This role is based in St. Louis, Missouri. No relocation. Core Functions: Leads audit procedures including conducting interviews, reviewing documents, preparing working papers, and composing audit reports. Leads audit fieldwork, including identifying and defining issues, developing testing criteria, reviewing, and analyzing evidence, and documenting processes and procedures. Interfaces directly with local management by leading opening and closing meetings for projects. Monitors and reports audit activity status to Project Manager in line with project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and local management. Develops and maintains productive stakeholder, team, and management relationships through individual contact and group meetings. Assists Audit Managers and Directors with identifying and evaluating the organization's risk areas and provides key input to the development of the audit work programs. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Provides, or assists in providing, training, coaching and guidance to global team members as part of Center of Excellence initiatives. Skills/Experience Requirements: Bachelor's degree in accounting, Business Administration, Finance or Economics required. CPA / CA, CIA, CISA, or international equivalent (or in process of completion) advantageous Three or more years of full-time experience in auditing, accounting, business analysis, or program evaluation, including supervisory or project management experience. Extensive knowledge of and skills in applying internal auditing standards, accounting principles and practices, management policies, and preferred business practices. Must also have the following demonstrated knowledge, skills, and abilities: Ability to apply a business focused approach to the Internal Audit function. Skills in leading audits and directing teamwork in line with deadlines. Skill in planning and project management and maintaining composure under pressure while meeting multiple deadlines. Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word). Use of HighBond advantageous. Considerable skill in effective verbal and written communications, including active listening skills and written presentations. Ability to establish and maintain harmonious working relationships with co-workers, stakeholders, and external contacts to work effectively in a professional team environment. Proven track record of team leadership, and development of sustainable relationships. Ability to work in an ever-growing global environment with domestic and international travel requirements (30-40%). Majority domestic travel in US, but includes travel to Mexico and Canada, with one trip per year to Europe / South America. Additional language skills advantageous (Spanish or Portuguese preferred). Many people use a Bunzl product every day We are a focused and successful specialist international distribution and services Group with operations across the Americas, Europe, Asia Pacific, and the UK & Ireland. We support businesses all over the world with a variety of products that are essential for our customers in the successful operation of their businesses. of their lives. We're the largest value-added distributor in the world in our market sectors. Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match. Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law.

Job Description The Revenue Audit Supervisor will be responsible for the daily gaming and non-gaming revenue audits and associated checklists Race Track and Casino. This position will support the company's business objectives to deliver cash revenue and gaming volumes through flawless operations and superior customer service. Essential Duties and Responsibilities: Conduct a daily strategy and pricing review for the property to continuously improve operational performance, while communicating that plan to the property executive team and General Manager Implement changes in relevant systems, including RMS and OTA tools on an on-going basis On a weekly basis, lead Revenue Management meetings, including discussion on future issues such as booking pace, performance statistics, and other organization specific goals Responsible for forecasting future performance through trend analysis, conducting displacement analyses for Group, Business travel, Casino & Racetrack segments Effective written and verbal communication, as well as presentation skills Excellent interpersonal skills which build trust and instill confidence in order to motivate and influence leadership team Understanding of or willingness to learn the casino and horse racing business to make appropriate recommendations Strong problem solving and resolution skills Must demonstrate the ability to effectively address any issue in collaboration with others Ability to work well under pressure and effectively handle multiple and concurrent tasks Strong project, time management, and organizational skills Ability to analyze, interpret and explain statistical data, to develop strategies and generate a course of action Strong mathematical comprehension Must possess the ability to quickly learn new programs when required Qualifications: Must be 21 years of age or older Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board Must have a four-year degree or other work and educational equivalent Must have at least two years of experience working as a Revenue Audit Supervisor Must be proficient in the Microsoft Suite Must have outstanding organizational skills Must have excellent interpersonal and management skills Working Conditions: Regularly required to see, talk, hear, walk, and stand Frequently required to use hands to handle, feel, and reach Occasionally required to sit or stoop Must occasionally lift and or move up to 30 pounds The work environment contains bright lights, loud noise, and stressful situations. Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Vision insurance Work Location: In person Job Type: Full-time Salary range: $50,000.00 to $55,000.00 Powered by JazzHR ZXuKzCY3D9

RiVidium Inc, (dba TripleCyber), is seeking a candidate who conducts evaluations of an IT programmer and its individual components, to determine compliance with published standards. shall include, but not limited to: Develop methods to monitor and measure risk, compliance, and assurance efforts. Provide ongoing optimization and problem-solving support. Provide recommendations for possible improvements and upgrades. Review or conduct audits of information technology (IT) programs and projects. Evaluate the effectiveness of procurement function in addressing information security requirements and supply chain risks through procurement activities and recommend improvements. Review service performance reports identifying any significant issues and variances, initiating, where necessary, corrective actions and ensuring that all outstanding issues are followed up. Conduct import/export reviews for acquiring systems and software. Ensure that supply chain, system, network, performance, and cybersecurity requirements are included in contract language and delivered. Ability to ensure security practices are followed throughout the acquisition process. Requirements for this position shall include: Bachelor's degree or higher from an accredited college or university (Prefer an accredited Computer Science, Cyber Security, Information Technology, Software Engineering, Information Systems, or Computer Engineering degree, or a degree in a Mathematics or Engineering field.) CCISO or CCSP or CISA or CISM or CISSP or GSLC - IAT, IAM, or IASAE Level 2 Certification

We are looking for a high energy, self starter Internal Senior Internal Auditor that is passionate about auditing, compliance, and driving meaningful business improvements. In this role, you will be a critical member of a department that handles internal audits, investigations, risk management, enterprise risk and other compliance activities. Working in a dynamic environment, you will perform financial and operational audits, develop internal control systems, assist with internal investigations and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities Execute financial and operational reviews of company processes and computer systems. Prepare risk-based audit scopes, work plans, and audit programs. Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal controls. Ensure compliance with applicable laws, regulations, and company policies, maintaining professional standards in all work performed. Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management, considering relevant risks, priorities and available resources. Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies. Build strong partnerships with management to help sustain effective and cost-efficient internal control systems. Perform or assist in special projects, such as investigations, policy development, and consulting on new processes or procedures. Participate in developing and delivering internal audit related training to employees. Minimum Senior Internal Auditor Requirements Education: Bachelor's degree in Accounting, Finance, or a related field (BSBA preferred). MBA, CPA, CIA, and/or CFE preferred. Experience: 4+ years of relevant internal or external audit experience in manufacturing, mining or retail. Big 4 or large regional firm experience (external audit) and industry (internal audit) expertise are strongly preferred. Strong knowledge of manual and automated systems of internal control in a manufacturing, operations focused environment. Familiarity with commodities-based industries a plus. Strong knowledge of US GAAP. Professional, tactful, diplomatic, mature and convincing. Strong oral and written communication skills are required. Ability to work independently or in a team environment, and assume either a lead or team member role, as assignments require. Enjoy a hands-on work environment, can learn quickly, manage multiple priorities and have the desire to continue developing their skills. 15-20% domestic travel.

The Revenue Audit Supervisor will be responsible for the daily gaming and non-gaming revenue audits and associated checklists Race Track and Casino. This position will support the company's business objectives to deliver cash revenue and gaming volumes through flawless operations and superior customer service. Essential Duties and Responsibilities: Conduct a daily strategy and pricing review for the property to continuously improve operational performance, while communicating that plan to the property executive team and General Manager Implement changes in relevant systems, including RMS and OTA tools on an on-going basis On a weekly basis, lead Revenue Management meetings, including discussion on future issues such as booking pace, performance statistics, and other organization specific goals Responsible for forecasting future performance through trend analysis, conducting displacement analyses for Group, Business travel, Casino & Racetrack segments Effective written and verbal communication, as well as presentation skills Excellent interpersonal skills which build trust and instill confidence in order to motivate and influence leadership team Understanding of or willingness to learn the casino and horse racing business to make appropriate recommendations Strong problem solving and resolution skills Must demonstrate the ability to effectively address any issue in collaboration with others Ability to work well under pressure and effectively handle multiple and concurrent tasks Strong project, time management, and organizational skills Ability to analyze, interpret and explain statistical data, to develop strategies and generate a course of action Strong mathematical comprehension Must possess the ability to quickly learn new programs when required Qualifications: Must be 21 years of age or older Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board Must have a four-year degree or other work and educational equivalent Must have at least two years of experience working as a Revenue Audit Supervisor Must be proficient in the Microsoft Suite Must have outstanding organizational skills Must have excellent interpersonal and management skills Working Conditions: Regularly required to see, talk, hear, walk, and stand Frequently required to use hands to handle, feel, and reach Occasionally required to sit or stoop Must occasionally lift and or move up to 30 pounds The work environment contains bright lights, loud noise, and stressful situations. Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Vision insurance Work Location: In person Job Type: Full-time Salary range: $50,000.00 to $55,000.00