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JOB POSTS

Internal Auditor Senior

CONFIDENTIAL HOSPITALITY COMPANY

Irving, Texas, USA  (Hybrid)

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

HOW TO APPLY

Apply online at: https://aquantusllc.com/job-search/internal-auditor-senior/

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