Internal Auditor
: Job Details :

Klaw Miami Internal AuditorLocation: Miami, FL - Full timeThe Internal Auditor is responsible for examining and analyzing accounting records to determine the financial status of the establishment and prepare financial reports concerning operating procedures.Description

Daily check of Food and Beverage departments' reports.

Check deposits and payment methods related to events.

Be present and assist during monthly inventory in Restaurant, Bar, and other F&B outlets, and conduct Spot Checks of any stores.

Control daily sales activities in Revenue Centers, including Spot Checks of opened bills.

Control discounts, voids made in Toast, and any adjustments.

Control Complimentary Expenses and other Commercial Expenses, calculating and filling in reports on complimentary expenses.

Check incoming funds to the company's cash desk and credit cards according to transactions in Toast with the data of the Cashier who receives the funds and with the data of the credit card.

Cash payments control.

Schedules check. Payroll analysis - quantity of staff, worked hours, etc.

Promote the establishment and maintenance of an atmosphere of understanding and mutual aid among the staff and work in a team.

Work according to requirements of rules, norms of safety precautions, and industrial sanitary.

Follow strictly the staff appearance and hygiene rules and undergo regular medical examinations in time.Additional Tasks:

Advise others on business or operational matters.

Advise others on financial matters.

Assess financial status of clients.

Calculate data to inform organizational operations.

Collect evidence for legal proceedings.

Coordinate regulatory documentation activities.

Discuss business strategies, practices, or policies with managers.

Evaluate effectiveness of personnel policies or practices.

Examine financial records or processes.

Investigate legal issues.

Oversee business processes.

Prepare financial documents, reports, or budgets.

Report information to managers or other personnel.

Verify accuracy of financial information.

Verify accuracy of records.Department Responsibilities

Arrive punctually for work, adhering to company attendance policy.

Demonstrate proper care and respect for company property.

Attend department meetings and training sessions as required.Knowledge/Skills:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

Minimum of 2 years of experience in finance and accounting roles, with at least 2 years in a leadership position such as Internal Auditor or similar.

Certifications including Certified Internal Auditor (CIA), preferred.

Excellent organization, task management, and verbal/written communication skills.

Comfortable in a high-energy, service-oriented environment and able to manage multiple functions and priorities.

Working knowledge of Financial analysis software, Compliance software, ERP software, Accounting software, Analytical software, and Business intelligence software. #J-18808-Ljbffr