- Career Level
- Not Specified
The Auditor II performs independent audit appraisals of medium to small scope operations to determine the effectiveness and efficiency of operations throughout the Club. This position also assists in performing independent audit appraisals of the effectiveness and efficiency of large scope operations. The Auditor evaluates the reliability and integrity of data developed by the Club and evaluates adherence to Club objectives, policies and procedures.
Other job duties are: Monitors compliance with governmental laws and regulations. Also determines the adequacy of controls for safeguarding Club assets and verifies the existence of assets. Performs special investigations as assigned on potential fraud, conflict of interest, wrongdoing, stolen equipment, etc. Performs data analysis reviews using ACL software.
BA/BS degree in Accounting, Finance, Business Management or equivalent experience & education.
2-4 years prior experience in internal auditing preferred. 2-4 years experience in accounting or property/ casualty insurance considered in lieu of auditing experience.
Moderate knowledge of business, insurance, claims, sales, banking, accounting and auditing principles desired. Proficiency using Microsoft Office software products. Knowledge of mainframe applications desired.
Professional certification of CPA/CIA/CISA/CFE, equivalent experience or progress towards obtaining certification is preferred.
To apply for this position please CLICK HERE