6 External Audits jobs in the United States

Coordinates and supervises the external financial statement audits of FPI and the PA's to ensure timeliness and efficiencies are met while also working with the finance staff to ensure compliance with accounting and audit standards, communication with management and auditors is maintained.

EDUCATION and/or EXPERIENCE

• Bachelor's degree in Accounting is required
• Minimum 3 years of experience in auditing

• Oversee and coordinate assigned external audit activities for the Bank, including financial statement, operational, and compliance audits.
• Serve as a liaison between various business units and external auditors, ensuring that audit activities comply with regulatory requirements and internal policies.
• Develop relationships with stakeholders, managing audit preparations, and facilitating communication between external auditors and business units.
• Coordinator external financial statement, operational and compliance audits, ensuring timely and accurate completion.
• Collaborate with business unit partners to guide financial reporting accuracy and compliance with auditing standards
• Serve as a liaison for audit findings, post-audit feedback, and corrective action plans, ensuring timely resolution.
• Evaluate adequacy of existing controls, identifying weak or missing controls and making recommendations to strengthen controls.
• Responsible for the preparation of the memos and reports to communicate audit findings to line management.
• Work with the Audit Manager, Sr. on assigning appropriate staff and resources as well as keeping the Audit Manager, Sr. current on the status of all audits being conducted.
• Performing higher-level / risk audit work.
• Ensure adequate resolution to cited audit issues and updating the Exception Tracking Reports.
• Supervise and motivate the audit staff when assigned to them, including completion of performance reviews, annual goals, career development plans, professional development and time reporting

• Bachelor's degree in accounting or finance required; direct experience in Audit may be substituted
• Minimum of six (6) years of professional work in Audit is required
• Experience in the Banking/Financial Services industry is required
• Project/program management experience is preferred

• CPA, CIA, CFSA, CRCM, CTA or similar professional credentials are preferred

• Proficiency with Microsoft Office products required
• Ability to maintain a high level of confidentiality is essential
• Ability to work independently and in a fast-paced environment
• Ability to work under pressure, be a team player, and a self-starter
• Ability to perform simple and complex mathematical calculations
• Strong problem solving and decision-making skills
• Strong organizational, time management and project management skills
• Ability to work with and communicate with all levels of staff in a professional and mature manner. Strong written and verbal communication skills, as well as listening skills.

• Leadership
• Decision-Making and Problem Solving
• Trustworthiness and Ethics
• Teamwork
• Project and time management

• Sitting for extended periods of time
• Ability to efficiently operate a computer keyboard, mouse, and other computer components
• Ability to converse and exchange information with all levels of staff within organization
• Ability to observe, perceive, identify, and translate data
• Limited travel may be required.

History defines elegance in this classic, downtown Pittsburgh hotel. Since opening the doors in 1916, the Omni William Penn Hotel has played a starring role in the city of Pittsburgh, hosting movie stars, politicians, heads of state, and leaders of business and industry. A recent multi-million dollar renovation has only enhanced the beauty of this luxury hotel to ensure that generations to come will enjoy the outstanding service, guest room accommodations, and award winning cuisine that have defined the Omni William Penn Hotel for decades.

This person would be responsible for reconciling the business of the day and ensuring a smooth efficient operation of the front desk during the overnight shift.

• Performs the required system prints during the night audit shift to ensure a current back-up of the hotel arrivals, vacant & in-house list is available.
• Posts and audits banquet checks in order of the banquet summary sheet.
• This person also reconciles all Food and Beverage outlet postings.
• Distributes all close day reports and morning reports to the appropriate departments.

• Previous night audit and front desk experience is required.
• Supervisor experience preferred.
• Candidate should be flexible with schedule and must be able to work weekends and holidays.

Unless noted differently applicants must be able to work all days including AM, PM, weekends & holiday shifts.

530 William Penn Place | Pittsburgh PA 15219 | Human Resources Office | William Penn Level

Job Hotline ~

Omni Hotels & Resorts is an equal opportunity employer. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to

ProSidian Consulting is looking for professionals who share our commitment to integrity, quality, and value. ProSidian is a management and operations consulting firm with a reputation for its strong national practice spanning six Enterprise Solution Areas including Risk Management, Energy & Sustainability, Compliance, Business Process, IT Effectiveness, and Talent Management. We help clients improve their operations.

ProSidian Seeks an External Audit Coordinator - Hanford Site Technical Support (Full-Time) headquartered near Richland, WA 99319 to support engagement for the DOE Office of River Protection (ORP) - an independent office at the DOE Site in eastern Washington state with the exclusive focus of remediating and solving the DOE's tank cleanup challenges. ORP's mission is to protect the Columbia River by safely cleaning up radioactive and chemical waste contained in underground storage tanks located at the DOE Site.

This Full-Time position currently best aligns with the Analyst I Labor Category and ideal candidates exhibit the ability to visualize, analyze, and convert data and experiences to meet performance challenges while confidently engaging in productive "Jugaad" and dialogue targeting mission success.

Full-Time External Audit Coordinator - Hanford Site Technical Support Candidates shall work to support requirements for ORP Site Technical Support Services and provide external audit coordination support to the ORP Mission Integration Office (MIO). The External Audit Coordinator - Hanford Site Technical Support serves as a full-time external audit resource who will support the DOE Hanford Federal audit liaison in Hanford Chief of Staff as follows:

• Ability to lead in the coordination, organized tracking of responses and data, effectively communicate and provide data to the Government Accountability Office (GAO) and the Office of Inspector General (OIG).
• Ability to ensure all data to the auditors are reviewed by the appropriate DOE Hanford staff are completed in a timely manner, and documents and emails consist of the proper legal language/markings. Responses and data are not written by the consultant.
• Ability to provide expert support to the Federal audit liaison and DOE Hanford management team in interactions between DOE Hanford Federal staff and contractors, GAO, OIG, HQ-Chief Financial Officer, HQ-Office of Environmental Management and other DOE elements concerning audits.
• Advise the Federal audit liaison on significant issues directly or indirectly related to DOE Hanford.
• Ability to facilitate, track and report, on multiple audits at once on the entire process from initiation of the audit to completion of corrective actions.
• Ability to review with understanding, GAO and OIG publicly issued final reports and HQ weekly status reports.
• Ability to prepare summaries of GAO/OIG publicly issued final reports to DOE Hanford management for the purpose of lessons learned.
• Analyze, identify, and communicate current trends or issues to DOE Hanford Federal audit liaison and managers and recommend resolution. Ability to develop weekly and quarterly status reports on GAO/OIG audits and corrective actions.
• Ability to coordinate quarterly Department Audit Resolution and Tracking System (DARTS) status reports updates for DOE Hanford open recommendations corrective action plans.
• Ability to obtain electronic concurrence in the DOE Hanford concurrence system, for the draft and final audit reports, auditors request of information and narrative responses, quarterly DARTS updates, and audits completion forms.
• Attending, as needed, Departmental Audit Resolution and Follow-up process meetings or training for Federal audit liaison.
• Ability to lead, identify, and provide expert analysis of issues, and recommending resolutions.
• Ability to coordinate the
• Ability to support the ORP Office Chief of Staff, such as reviews of IDMS.
• Preferences are given for readily applicable expertise, however, consideration will be given to the ability to obtain and apply skills.

The External Audit Coordinator - Hanford Site Technical Support shall have consecutive employment in a position with comparable responsibilities within the past five (5) years. Must be able to use a computer to communicate via email; proficient in Microsoft Office Products (Word/Excel/PowerPoint) and related tools and technology required for the position.

Work products shall be thorough, accurate, appropriately documented, and comply with established criteria. The candidate shall ensure that duties are performed in a competent and professional manner that meets milestones/delivery schedules as outlined.

Positions require appropriate technical competency in writing, editing, and analytical writing or similar skills, the following shall be applicable to all, including:

• Abilities for editing, formatting, Microsoft Office, Excel, digital technical support, Adobe Acrobat, Office Timeline, PowerPoint and Adobe Acrobat support to the entire ORP staff.
• Support will also include classifying and summarizing information for needed and specific briefings and reports for preparation and submittal and coordinating and ensuring other organizations are kept apprised of current information.

Education

• BS/BA degree in engineering, science, or business management

Experience

• Five (5) years of directly applicable successful experience and supported by past performance. U.S Citizenship.

Travel: Occasional travel may be required to attend meetings, events, site visits, or other training requirements. Travel is coordinated with the technical point of contact and approved in writing by the Contracting Officer in advance, is allowed, in accordance with Federal Travel Regulations.

Location: Work shall be conducted at or in proximity to Richland, WA 99319

• U.S. Citizenship Required - You must be a United States Citizen
• Excellent oral and written communication skills (This employer participates in the e-Verify program)
• Proficient with Microsoft Office Products (Microsoft Word, Excel, PowerPoint, Publisher, & Adobe)
• All ProSidian staff must be determined eligible for a "Facility Access Authorization" (also referred to as an "Employment Authorization") by the USG's designated Security Office.
• Other Requirements and Conditions of Employment Apply
• May be required to complete a Financial Disclosure Statement
• Must be able to submit to and qualify for varying levels of background investigative requirements, up to a Top Secret or DOE "Q" clearance.

Core competencies

• Teamwork ability to foster teamwork collaboratively as a participant, and effectively as a team leader
• Leadership ability to guide and lead colleagues on projects and initiatives
• Business Acumen understanding and insight into how organizations perform, including business processes, data, systems, and people
• Communication ability to effectively communicate to stakeholders of all levels orally and in writing
• Motivation persistent in pursuit of quality and optimal client and company solutions
• Agility ability to quickly understand and transition between different projects, concepts, initiatives, or work streams
• Judgment exercises prudence and insight in decision-making process while mindful of other stakeholders and long-term ramifications
• Organization ability to manage projects and activity, and prioritize tasks

Other requirements

• Business Tools understanding and proficiency with business tools and technology, including Microsoft Office. The ideal candidate is advanced with Excel, Access, Outlook, PowerPoint and Word, and proficient with Adobe Acrobat, data analytic tools, and Visio with the ability to quickly learn other tools as necessary.
• Commitment - to work with smart, interesting people with diverse backgrounds to solve the biggest challenges across private, public and social sectors
• Curiosity the ideal candidate exhibits an inquisitive nature and the ability to question the status quo among a community of people they enjoy and teams that work well together
• Humility exhibits grace in success and failure while doing meaningful work where skills have impact and make a difference
• Willingness - to constantly learn, share, and grow and to view the world as their classroom

ProSidian Employee Benefits and Highlights: Your good health and well-being are important to ProSidian Consulting. At ProSidian, we invest in our employees to help them stay healthy and achieve work-life balance. That's why we are also pleased to offer the Employee Benefits Program, designed to promote your health and personal welfare. Our growing list of benefits currently include the following for Full Time Employees:

• Competitive Compensation: Pay range begins in the competitive ranges with Group Health Benefits, Pre-tax Employee Benefits, and Performance Incentives. For medical and dental benefits, the Company contributes a fixed dollar amount each month towards the plan you elect. Contributions are deducted on a Pre-tax basis.
• Group Medical