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.