Internal Auditor

Posted:

INTERNAL AUDITOR

 

The Steamship Authority is currently seeking to fill the position of Internal Auditor at the Steamship Authority's Falmouth administrative office location.  This is a full-time, non-union position working Monday through Friday.  The function of this position is to examine records, reports and documents relating to all aspects of the Steamship Authority's operation, including report findings and make recommendations where necessary.

Duties and Responsibilities:

*  Conduct on-going risk assessments of assigned operational areas in established timelines.

*  Collect and analyze data to detect deficient controls, fraud or non-compliance with management policies.

*  Reconcile all ticket seller activity, including posting revenue to appropriate general ledger accounts.

*  Deal directly with customers and ticket sellers' problems and determine and implement appropriate              adjustments.

*  Coordination of permanent project assignments, including concession, parking lot and inventory                   operations.

*  Ensure that company policies and procedures are followed.

*  Reconcile bank statements.

*  Assist in the process of testing computer enhancements.

*  Perform other special projects and accounting duties as assigned.

The ideal candidate should have a thorough understanding of accounting principles and procedures in a computerized environment, be able to recognize and resolve problems of routine and non-routine nature, and communicate effectively with customers and employees.  The candidate must have a Bachelor's Degree in accounting or related area.  Interested parties may obtain an application or submit a letter of interest and resume by January 14, 2020 to HR@steamshipauthority.com or by mailing to:

Human Resources Office

Steamship Authority

228 Palmer Avenue

Falmouth, MA 02540

EOE