EDP Auditor evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor provides management with results of audits on applications, systems and programs. Requires a bachelor's degree. Additionally, EDP Auditor typically reports to a manager. The EDP Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be an EDP Auditor typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (i.e. Security, Housekeeping) to ensure quality service is provided to all guests.
The following are specific contributions that must be developed during the training program in order to successful complete the program and be placed in a hotel:
· Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier.
· Run audit reports/journals from the front office system, Point of Service and the computer.
· Make corrections and adjustments and handle all computer problems that might occur throughout the shift.
· Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
· Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations.
· Comply with attendance rules and be available to work on a regular basis.
· Perform any other job related duties as assigned.
· Hotel experience preferred.
· Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key.
· Ability to effectively deal with guest and associate concerns in a friendly and positive manner.
· Ability to access and accurately input information using a moderately complex computer system.
· Must have the ability to communicate in English.
Job Type: Part-time
Pay: $18.50 per hour
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Work Location: In person
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