Auditor Career Research and Resources
Cherokee Nation Businesses
Work with all levels of management and process owners to ensure that business process outcomes are in harmony with the organization’s strategic goals. Document and evaluate current business practices, focusing on the entire process from beginning to end. Introduce innovation into the process that can impact results, enhance profitability and assist the organization to meet its business objectives and goals. Collaborate acro...
Avg. Salary: $130,000 · Company Rank: Not Available
Cherokee Nation Businesses
Assisted the VP of Audit Services in development of the annual audit plan, risk assessment and departmental budget. Planned, examined and evaluated the adequacy and effectiveness of internal controls, both financial and operational. Oversaw the financial audits in the company's overall compliance initiative with SAS 115/SOX. Developed presentations for executive management and the Audit Committee. Ensured audit projects met...
Avg. Salary: $130,000 · Company Rank: Not Available
Wal-Mart Stores, Inc.
Retail inventory accounting, cost accounting, investigated discrepancies between invoices, purchase orders and packing slips. filed claims, released invoices for payment, performed closing of the general ledger each month. Reviewed and investigated variances on the monthly Profit and Loss Statement for remediation and reporting purposes. Managed the Accounting Office staff of up to 14. Oversaw all cash operations, closin...
Avg. Salary: $130,000 · Company Rank: Not Available
Rotenberg Meril Solomon Bertiger & Guttilla, P.C.
I started as a staff person when the RMSBG only had 3 employees and through the years I moved up to be a Senior Audit Manager and the company had approx. 50 employees, Through the years I did a lot of the grunt type work and traveled to clients. Later in my career I moved up to be the supervisor and mentor to the younger staff. As a staff person I would perform audits, reviews and compilations, of which entails validating...
Avg. Salary: $155,000 · Company Rank: Not Available
AIG
Avg. Salary: $135,000 · Company Rank: Not Available
UBS
Avg. Salary: $135,000 · Company Rank: Not Available
DGT Consulting, LLC
Avg. Salary: $135,000 · Company Rank: Not Available
KPMG Consulting, LLC
Avg. Salary: $135,000 · Company Rank: Not Available
Lockheed Martin MFC
Prepare audit program and coordinate date with the supplier being audited. Analyzed supplier proposals of $750,000 and greater to assess the reasonableness of the proposed costs. The analyses entailed reviewing a three year history of the BOM, selecting 80% of proposed material costs and verifying to current purchase orders: direct labor runs from job shop orders for the same and/or similar parts. Audit direct and indirect ...
Avg. Salary: $100,000 · Company Rank: Not Available
Lockheed Martin Aeronautics
Prepare audit program and coordinate date with the supplier being audited. Analyzed supplier proposals of $750,000 and greater to assess the reasonableness of the proposed costs. The analyses entailed reviewing a three year history of the BOM, selecting 80% of proposed material costs and verifying to current purchase orders: direct labor runs from job shop orders for the same and/or similar parts. Audit direct and indirect ...
Avg. Salary: $100,000 · Company Rank: Not Available
