Senior Internal Auditor

【职位描述】
This role serves as a partner to the Director of Finance within the hotel – providing objective evaluations, process improvement solutions, effective communication, and guidance in recommending effective internal control standards and adhere to compliance regulations. The department’s overall auditing approach is not to say: “This is wrong.” But instead say: “Here’s how you can do this better,” or “Here are ways to do this more efficiently.” At the end of each audit, you see the impact of your work on the business and know you’ve contributed value to the hotel. The individual will work under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment.
Position Responsibilities
Executing Finance internal audit reviews in Hyatt hotels in accordance with agreed-upon scope guidance. Identifying and evaluating the company’s risk areas and providing key input to the development of the annual audit plan.
Performing audit procedures, including identifying issues, conducting interviews, reviewing and analyzing evidence, and documenting audit workpapers and reports
Developing recommendations using independent judgment concerning areas being reviewed.
Communicating the results of audit and consulting projects via written reports and oral presentations to senior-level management.
Identify opportunities to increase the use of data analytics and AI capabilities in audit testing procedures.
Represent Internal Audit with various organizational project teams. Develop and maintain productive relationships throughout the company through individual contacts and meetings.
【任职要求】
Qualifications
Experience
3-5 years full-time in auditing, accounting, or business analysis.
Hotel accounting or external audit experience a plus but not required. Big Four Accounting Firms experience is preferred.
Education
Bachelor’s and/or Master’s degree in Accounting, Finance, or Hospitality.
Certificates, Licenses, Registrations
Certification as a CPA, CIA, CISA, or Chartered Accountant would be preferred.
Computer Skills Needed to Perform this Job
Experience in data analytical projects or familiarity with using AI-powered tools to support data analysis and insights are preferred.
Microsoft Office Suite
Experience of operations and related hotel systems, including but not limited to, iScala, Hyperion, Micros/Info Genesis, Opera is a plus but not required
Additional Comments and Requirements
Proficiency in English is required: English report writing and presentation skills are essential. Any additional languages would be an advantage.
Ability and confidence to present audit findings to senior-level hotel management
High-level analytical thinking, attention to detail.
Stong analytical ability to understand business processes and related risks and controls
Strong organizational skills and detail-orientation, with ability to multi-task
Possess can-do and collaborative attitude.
A natural curiosity to evaluate and analyze business problems from a variety of perspectives. Record of innovative, fresh thinking, and ability to find new ways to solve old problems.
60% - 80% travel but may change with business conditions and requirements.
·