Recent Searches

You haven't searched anything yet.

2 Compliance Auditor Jobs in Virginia, VA

SET JOB ALERT
Details...
Professional Hospitality Resources, Inc. and Ocean Beach Club LLC
Virginia, VA | Other
$48k-60k (estimate)
3 Weeks Ago
Professional Hospitality Resources, Inc. and Ocean...
Virginia, VA | Full Time
$60k-76k (estimate)
3 Weeks Ago
Compliance Auditor
$48k-60k (estimate)
Other 3 Weeks Ago
Save

Professional Hospitality Resources, Inc. and Ocean Beach Club LLC is Hiring a Compliance Auditor Near Virginia, VA

Overview

The Compliance Auditor performs financial and operational audits to determine awareness, and compliance with Gold Key/PHR’s polices, processes and procedures.

Responsibilities

  • Develop a complete understanding of PHR, Hotel, and Food & Beverage policies, processes, and financial controls.
  • Prepare audit program, conduct research, initiative complete audit field work, prepare initial report, review report with affected managers, review Manager's Response form, and issue final audit report and score.
  • Perform compliance audits to standards and processes to assess systemic failures in results, Reports should include:
  • Process Awareness
  • Design
  • Compliance
  • Effectiveness
  • Compliance Audits focus on the following areas:

    • Cash and cash equivalents/safes/banks/petty cash
    • Hotel - Contracts/Revenue Recognition/Accounts receivable/City Ledger/Income Journal
    • Food & Beverage- Revenue/Discounts/Income Journal
    • Purchasing/Receiving/Inventories/Par/Storage
    • Security/Key control
    • Banquet set up to SSI/Pre-event readiness
    • Property SSI- Rooms Public Areas and outlets
    • HR- Hiring/uniforms/training/payroll/record keeping
    • Reputation mgmt./timely response to reviews
    • Follow-up audits for areas of systemic compliance issues
    • Specific forensic audits as requested by Corporate
    • “Mystery shops” of F&B to service standards
  • Conduct monthly QA inspections of all assets- both rooms, restaurants, and public areas, identifying inconsistencies to standards, and reconciling to property leader’s QA inspections to assess alignment to Pride of ownership/Asset preservation
  • Evaluates standard operating procedures, systems, and controls; makes recommendations for modifications and/or additional procedures
  • Audit monthly compliance reports from the properties that form a basis of KRA metrics.
  • Assist in reviewing, maintaining, and auditing property and outlet consistency with Standards, Specifications, and Inventories (SSI.)
  • Monitor the Fraud Hotline and serve as a confidential resource for associates who may confront fraud in the workplace
  • Attend Weekly SOP Committee meetings and evaluate modifications and additional procedures from a compliance audit standpoint.
  • Other duties as assigned.
  • Qualifications

    Type Qualification

    Skill Strong organizational and project management skills.

    Skill Excellent oral, written, presentation and public speaking skills.

    Skill Extremely strong analytical/intellectual skills and business acumen with resourceful problem-solving skills.

    Skill High Attention to detail

    Experience 3 years in internal audit, financial audit, or F&B or Front Office Hotel Management

    Experience Bachelor's or master’s degree in Hospitality Management or Business Administration or related degree preferred.

    Job Summary

    JOB TYPE

    Other

    SALARY

    $48k-60k (estimate)

    POST DATE

    04/18/2024

    EXPIRATION DATE

    04/16/2025

    Show more

    The job skills required for Compliance Auditor include Auditing, Problem Solving, Business Administration, Attention to Detail, Accounts Receivable, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be a Compliance Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Compliance Auditor. Select any job title you are interested in and start to search job requirements.

    For the skill of  Auditing
    GATEWAY SERVICES
    Full Time
    $94k-121k (estimate)
    3 Days Ago
    For the skill of  Problem Solving
    GDIT
    Full Time
    $54k-75k (estimate)
    Just Posted
    For the skill of  Business Administration
    ArmyRecruiting Company LYNCHBURG
    Full Time
    $80k-99k (estimate)
    2 Months Ago
    Show more

    The following is the career advancement route for Compliance Auditor positions, which can be used as a reference in future career path planning. As a Compliance Auditor, it can be promoted into senior positions as a Claims Quality Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Compliance Auditor. You can explore the career advancement for a Compliance Auditor below and select your interested title to get hiring information.

    Nym Health
    Full Time
    $67k-87k (estimate)
    2 Months Ago
    Village Care
    Full Time
    $68k-89k (estimate)
    3 Months Ago
    Elevate
    Full Time
    $81k-102k (estimate)
    2 Weeks Ago

    If you are interested in becoming a Compliance Auditor, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Compliance Auditor for your reference.

    Step 1: Understand the job description and responsibilities of an Accountant.

    Quotes from people on Compliance Auditor job description and responsibilities

    Review business compliance processes as a whole and create a final audit report.

    01/24/2022: Cheyenne, WY

    Review compliance with related regulations and frameworks.

    01/28/2022: Juneau, AK

    Checking whether the related entity’s current practices follow the requirement.

    02/26/2022: Muskegon, MI

    Usually follow a checklist based on the compliance audit guidelines of the standard or regulation that’s being assessed.

    03/22/2022: Stockton, CA

    Gathers appropriate and sufficient evidence and observes, tests, compares and confirms until gaining reasonable assurance.

    03/11/2022: Elyria, OH

    Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

    Career tips from people on Compliance Auditor jobs

    Completion of relevant industry-specific certification, such as a certified internal auditor.

    01/29/2022: San Antonio, TX

    A minimum of 5 years' auditing experience.

    01/27/2022: Monroe, LA

    Get a compliance or audit job to get the necessary experience.

    03/07/2022: Houston, TX

    Bachelor's degree in the relevant industry.

    02/05/2022: Brownsville, TX

    An in-depth understanding of the industry's rules, guidelines, and regulations.

    04/06/2022: Rapid City, SD

    Step 3: View the best colleges and universities for Compliance Auditor.

    Florida Southern College
    Colby College
    Dartmouth College
    University of Notre Dame
    Western Washington University
    Canisius College
    Show more