Internal Auditor Senior

Senior Internal Auditor with a $1B+ privately-held hospitality company.

Summary

This role is 2 days a week in the office and 3 days remote when not traveling. Out of town travel for the role is estimated to be 40%.

Responsibilities

• Participate and lead operational audits for company facilities nationwide.
• Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
• Identify control gaps and recommend improvements to mitigate risk and enhance performance.
• Prepare clear and concise audit reports and present findings to management.
• Use AuditBoard to manage audit planning, fieldwork, and reporting. 
• Identify and resolve challenges through communication with internal teams.
• Assist in the development of audit reports used for both internal and external reporting.
• Collaborate with cross-functional teams to obtain and/or share information.

Requirements

• Bachelor’s degree in Accounting/Finance, Business Management, or a related field.
• 2+ years of audit experience, either at a public accounting firm or large corporation.
• Proficiency in Microsoft Office with advanced Excel skills (e.g., pivot tables, V-Lookups, formulas).
• Excellent oral and written communication skills, with a customer service-focused mindset.
• Familiarity with AuditBoard is a plus.
• Hospitality or retail industry experience is a plus.