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20 jobs that use Internal Controls the most

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Jobs that use internal controls the most include dual rate dealer, associate auditor, and command and control officer.

What jobs use Internal Controls the most?

1. Dual Rate Dealer

How dual rate dealer uses Internal Controls:

  • Manage and train personnel, manage firms' capital through complex derivative transactions
  • Provide leadership, planning and specifications for call processing and carrier services billing software development.
  • Enforce the rules of the game in accordance with department guidelines and TDA standards.

Most common skills for dual rate dealer:

  • Internal Controls
  • Math
  • Blackjack
  • PAI
  • Customer Complaints
  • Excellent Guest

2. Associate Auditor

How associate auditor uses Internal Controls:

  • Manage accounts payable/receivable/inventory, payroll, selling and administrative expense, owner s equity and cash accounts.
  • Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
  • Review simple visit coding of HCPCS, ICD, and CPT codes to ensure coding compliance.

Most common skills for associate auditor:

  • Internal Controls
  • Financial Services
  • Internal Audit
  • Audit Procedures
  • Audit Engagements
  • Risk Assessments

3. Command And Control Officer

How command and control officer uses Internal Controls:

  • Configure and manage computer systems in accordance with DOD security requirements.
  • Direct up to 15 crews and 150 ICBMs
  • Control, distribute COMSEC and cryptography material to persons for critical use.

Most common skills for command and control officer:

  • Internal Controls
  • SharePoint
  • Traffic Control
  • Emergency Procedures
  • Data Analysis
  • Vehicle Fleet

4. Energy Audit Advisor

How energy audit advisor uses Internal Controls:

  • Manage training and presentation collateral on SharePoint system, resulting in recycling of documentation for consistent messaging across enterprise.
  • Work with builders to help them with sizing of HVAC equipment and duct design.
  • Calculate heat gain/loss of plan and existing structures and evaluate blueprints for proper HVAC sizing and design.

Most common skills for energy audit advisor:

  • Internal Controls
  • Internal Audit
  • Project Management
  • HVAC
  • Energy Efficiency
  • SOX

5. Table Games Manager

How table games manager uses Internal Controls:

  • Manage and organize fan assistance booth, program sales, giveaways, any additional information tables as well as all interns.
  • Instruct students on a career in the gaming industry on such games as blackjack and craps.
  • Maintain the integrity of table game operations by supervising blackjack and poker dealers.

Most common skills for table games manager:

  • Guest Satisfaction
  • Internal Controls
  • Dice
  • Guest Service
  • Excellent Guest
  • Casino Table Games

6. Casino Supervisor

How casino supervisor uses Internal Controls:

  • Provide leadership, planning and specifications for call processing and carrier services billing software development.
  • Work with guests to ensure their visits are pleasurable and enjoyable.

Most common skills for casino supervisor:

  • Guest Service
  • Customer Service
  • Internal Controls
  • Casino Floor
  • Departmental Policies
  • Performance Evaluations

7. Internal Operations Manager

How internal operations manager uses Internal Controls:

  • Manage and support ISO training activities, perform internal assessments and manage special projects including identifying profit improvement opportunities.
  • Manage payroll distribution process ensuring timeliness, accuracy, and confidentiality to protect client's privacy and prevent liability of exposure.
  • Coordinate the SOX team's documenting and testing of the key business processes including both information technology application and general controls.

Most common skills for internal operations manager:

  • Internal Controls
  • Project Management
  • Oversight
  • SOX
  • External Auditors
  • Internal Audit

8. Counter Supervisor

How counter supervisor uses Internal Controls:

  • Carry out administrative functions including tracking ordering and managing inventory, and support the manager in monitoring store security and cleanliness.
  • Cash handling and POS knowledge.
  • Operate POS system and cash handling.

Most common skills for counter supervisor:

  • Customer Service
  • Cycle Counts
  • Internal Controls
  • Sales Floor
  • Inventory Control
  • Customer Complaints

9. Slot Operations Director

How slot operations director uses Internal Controls:

  • Finance and billing accountability across Medicaid, manage care commercial insurance, insurance verification, contract management, and benefits administration.
  • Involve in the development of the first Bally SDS system.
  • Leverage extensive technical subject matter expertise to evaluate and improve image quality; develop models to demonstrate improvements in establish KPIs.

Most common skills for slot operations director:

  • Guest Service
  • Internal Controls
  • Slot Operations
  • Business Plan
  • Slot Floor
  • Casino Floor

10. Process Control Manager

How process control manager uses Internal Controls:

  • Design and manage intranet-based ISO-9001 document system containing internal ISO documents and customer engineering drawings and specifications.
  • Own, manage, and oversight to comprehensive quality management systems including leading policy deployment process within quality assurance function.
  • Develop and maintain divisional compliance and performance dashboard systems in accordance with ISO and customer requirements.

Most common skills for process control manager:

  • Sarbanes-Oxley
  • Business Processes
  • Internal Controls
  • ERP
  • SOX
  • Process Improvement

11. Auditor-In-Charge

How auditor-in-charge uses Internal Controls:

  • Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
  • Plan and execute financial and operational audits including risk assessments and SOX testing.
  • Conduct Medicare and Medicaid field audits.

Most common skills for auditor-in-charge:

  • Internal Controls
  • Worksheets
  • Analytical Review
  • SOX
  • Sarbanes-Oxley
  • Income Statement

12. Table Games Shift Manager

How table games shift manager uses Internal Controls:

  • Provide excellent customer service, operate POS systems, maintain friendly but secure retail environment, track and manage inventory
  • Instruct craps, blackjack, roulette and baccarat as primary and secondary games.
  • Provide continual leadership and guidance to production supervisors for the purpose of increasing their effectiveness and establishing good working relationships.

Most common skills for table games shift manager:

  • Guest Service
  • Internal Controls
  • Training Programs
  • Procedure Manuals
  • Labor Costs
  • Customer Service

13. Credit Union Examiner

How credit union examiner uses Internal Controls:

  • Manage daily claims operations for Medicaid and Medicare plan.
  • Balance all key accounts and assure they are in compliance with GAAP.
  • Develop operational procedures for collections of non-performing loans FDIC national manual.

Most common skills for credit union examiner:

  • Financial Statements
  • Internal Controls
  • GAAP
  • Financial Institutions
  • Risk Management
  • Credit Unions

14. Internal Audit Manager

How internal audit manager uses Internal Controls:

  • Manage financial reconciliation, bill pay, and budgeting using Quickbooks.
  • Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
  • Define metrics to determine ROI of programs.

Most common skills for internal audit manager:

  • Internal Controls
  • Risk Management
  • Audit Reports
  • SOX
  • Audit Procedures
  • Ethics

15. Casino Shift Manager

How casino shift manager uses Internal Controls:

  • Provide excellent customer service, operate POS systems, maintain friendly but secure retail environment, track and manage inventory
  • Ensure inventory control protocols and guidelines are adhered to including recording invoices and inventory into the POS system
  • Provide continual leadership and guidance to production supervisors for the purpose of increasing their effectiveness and establishing good working relationships.

Most common skills for casino shift manager:

  • Casino Floor
  • Guest Service
  • Internal Controls
  • Guest Complaints
  • Guest Relations
  • Casino Operations

16. County Auditor

How county auditor uses Internal Controls:

  • Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
  • Reduce transaction time and improve Sarbanes-Oxley compliance by developing and implementing new, improve processes for identifying and eliminating obsolete inventory.
  • Perform audits on hospitals participating in Medicaid program to ensure the hospitals are reimburse properly for services render to Medicaid beneficiaries.

Most common skills for county auditor:

  • Internal Audit
  • Audit Reports
  • Internal Controls
  • Purchase Orders
  • Journal Entries
  • Financial Data

17. Cage Manager

How cage manager uses Internal Controls:

  • Manage cage staff, hiring, training, scheduling, and payroll.
  • Assist in daily operations of the department and management of approximately130 employees.
  • Prepare and administer PowerPoint presentations on company programs and safety knowledge.

Most common skills for cage manager:

  • Customer Service
  • Excellent Guest
  • Internal Controls
  • Direct Supervision
  • Cash Handling
  • Bank Deposits

18. Revenue Audit Clerk

How revenue audit clerk uses Internal Controls:

  • Manage resident's private information for insurance verification, billing, and eligibility to apply for Medicaid.
  • Used AutoCAD when working with the drawings submit by the engineers for approval.
  • Audit, prepare and input all manual payroll checks, void checks, and other pay adjustments.

Most common skills for revenue audit clerk:

  • Journal Entries
  • Table Games
  • Internal Controls
  • Book Revenue
  • Front Desk
  • Data Entry

19. Slot Shift Manager

How slot shift manager uses Internal Controls:

  • Manage FOH to insure all guests are happy and well taken care of.
  • Work with Motorola integrating SDS codes with a paging system alerting employees of jackpots, machine malfunctions or security issues.
  • Provide leadership by engendering excitement, enthusiasm, a positive mental attitude and commitment to company objectives.

Most common skills for slot shift manager:

  • Internal Controls
  • Guest Satisfaction
  • Casino Floor
  • Exceptional Guest
  • Slot Operations
  • Training Programs

20. Senior Quality Assurance Auditor

How senior quality assurance auditor uses Internal Controls:

  • Manage the SOX business process implementation, execution and improvement initiatives.
  • Review and disposition of all raw material and components for use in GMP manufacturing.
  • Audit vendors and suppliers for compliance with appropriate regulations (GLP, OECD, ISO )

Most common skills for senior quality assurance auditor:

  • Financial Statements
  • Internal Controls
  • GAAP
  • Audit Engagements
  • FDA
  • Audit Findings

Other skills

Updated December 28, 2023