Navy Exchange Services (NEX) ENTRY LEVEL AUDITOR / SENIOR AUDITOR in NORFOLK, Virginia
Title: ENTRY LEVEL AUDITOR / SENIOR AUDITOR Location: United States-Virginia-Norfolk Job Number: 180000RQ
This is a grade progression position. Candidates may be selected at either level, based on experience.
The Navy Exchange offers an exciting opportunity to join a unique employer. We operate and manage retail stores, food services, hotels, auto shops and other services on all the Navy Bases around the world. NEXCOM employs more than 14,000 civilian associates in a wide variety of jobs. You do not need a military background to work for us. We are a $2.7B organization, operating over 100 Navy Exchange retail stores and 40 Navy Lodge hotels around the US and in nine foreign countries. We are a non-appropriated fund instrumentality (NAFI) of the Department of Defense and Department of the Navy. This means, we do not receive tax payer dollars (appropriated funds) to pay employee salary or support our business. We offer a comprehensive benefits program, including health insurance with vision benefits, dental coverage, flexible spending accounts (FSAs) for qualified health care and/or dependent care expenses, associate and dependent life insurance, short & long term disability insurance, defined benefit pension plan , immediate 401K enrollment with company match, will preparation services, and generous vacation and sick leave benefits . The value of these benefits is approximately 35 to 40% of your annual salary.
Job Summary: Under the general supervision of the audit supervisor and/or senior auditor, assists the senior in auditing the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with NEXCOM policies and procedures.
Duties and Responsibilities: - Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. - Verifies reports against source records to determine reliability. - Verifies detail of recorded transactions; conducts detailed examinations of cash receipts and disbursement vouchers, payroll records, requisitions, work orders, receiving reports, and other accounting and operating documents as required by the audit plan to ascertain whether transactions are properly supported and are recorded correctly. - Performs research to locate and summarize laws and ordinances or review legal summaries to determine if the program being evaluated is in compliance. - Drafts questionnaires, summarizes results, draws conclusions, and drafts reports concerning the economy and efficiency of programs and operations reviewed. - Uses computer programs in the evaluation of data. - Recommends ways to bring programs and operations into compliance with goals and objectives. - Prepares work papers, schedules, and summaries, narratives, flowcharts, and reports. - Performs other related duties as assigned. - Works under the supervision of a Senior Auditor, who makes assignments, provides instructions outlining overall objectives. Works independently according to instructions and prescribed procedures. Refers unusual/questionable transactions, problems that do not fit instructions or guidelines, or situations that could change the scope of the audit to supervisor for advice and guidance Qualifications: EDUCATION: Bachelor's degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting.
COMBINATION OF EDUCATION AND EXPERIENCE: At least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following: Twenty-four semester hours in accounting or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing. Job: Audit