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Internal Audit Manager

Dallas, TX
Manager of Internal Audit and Compliance Opportunity
We are looking for an individual that wants to continue their professional and personal growth and expand their working knowledge in multiple areas utilizing their current background in accounting, finance and/or business skills.  Our client is a publicly traded company in the hospitality and real estate industry with operations including hotels and resorts as well as strategic investments in operating companies that service the hospitality industry.

The role will be inclusive of both internal auditing and Sarbanes-Oxley (SOX) auditing in our client’s business locations located throughout North America, Mexico and the Caribbean providing approximately 40% travel annually to gateway cities, resort areas and secondary market locations where gaining extensive knowledge of hotel operations, developing interpersonal skills in the diverse locations and local/regional markets and in our client’s Dallas office where the remaining 60% provides a work life balance solution for growth focused individuals that will be covering three dynamic public companies.
This is the perfect opportunity for the individual that thrives in a business analysis consultancy role providing an independent vision as to potential revenue opportunities, process improvement and/or risk minimization for the organization and the individual business units.

Requirements
  • Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions​
  • Complex thinking capacity and a lifelong learner
  • Business knowledge skills to sell ideas and obtain customer buy-in for value-added recommendations or constructive change
  • Self-starter, ability to work independently with limited required direction and guidance
  • Clear and effective verbal and written communication skills, to effectively present to field personnel, peers and all levels of management and stakeholders
  • Ability to meet or exceed customer expectations. Customers include hotel personnel, corporate office personnel to include all management levels, external auditors and other stakeholders
  • Ability to fit well into a consultative role rather than a command and control role
  • Ability to thrive in an environment of change
  • Understanding of internal auditing standards, COSO and risk assessment practices
  • Understanding of the technical aspects of accounting and financial reporting
  • Ability to perform multiple projects and work with team members and varying individuals while performing audits
  • Analytical, detailed, problem-solving and strong interpersonal skills
Qualifications:
  • Undergraduate Degree with a Major in Accounting or Finance​CIA, CPA, CFE, CISA designation or working towards designation
  • 2+ years of relevant industry experience specifically in internal or external audit
  • Hospitality, REIT, Service Industry and/or Public Accounting Experience a plus
  • Sarbanes-Oxley 404 Compliance Documentation and Testing
  • Experience with Financial and Operational Auditing
  • Knowledge of multiple information technology platforms

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