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Aimbridge Corporate - Internal Audit Specialist

Aimbridge Corporate - Internal Audit Specialist

Aimbridge HospitalityPlano, Texas, United States, 75023
14 hours ago
Job type
  • Full-time
Job description

The Internal Audit Specialist will be responsible for objectively reviewing the organization's business processes, evaluating the efficacy of risk management procedures that are currently in place, help to protect against fraud and theft of the organization's assets and assist in making recommendations on how to improve internal controls and governance processes. Under the direction of the Internal Audit Manager, this associate will also be responsible for performing financial internal control testing activities within various departments of the company and administrative function of the audit software.

QUALIFICATIONS :

  • Bachelor's degree, preferably in accounting, finance or another business discipline is required.
  • 3 years of public accounting, internal auditing or related experience
  • Previous public accounting experience or corporate audit / accounting experience within a large matrix environment is highly preferred
  • CPA, CIA is desired, but not required.
  • Thorough knowledge and application of auditing and accounting policies, practices and systems.
  • Intermediate knowledge of Microsoft Office Suite
  • Experience with administration and maintenance of Audit Software (RizePoint) is preferred.
  • Experience with corporate accounting and finance systems (JDE) is preferred.
  • Adaptable to changing environment / technology.
  • Self-motivated, accountable and results oriented.
  • Must possess excellent organization skills and attention to detail.
  • Ability to manage and prioritize multiple initiatives simultaneously.
  • Ability to navigate through complex issues, interpret and turn into recommendations to the leadership team.
  • Ability to work independently with minimum supervision as well as in a team environment
  • Ability to engage with all levels of management
  • Results orientated, must thrive in a fast-paced dynamic environment, able to deliver results and possess a strong drive to exceed expectations
  • Strong time management skills able to successfully manage competing priorities

RESPONSIBILITIES :

  • Own administration and maintenance of the internal audit software
  • Assist in performing self-audits related to SOC1 Control environment according to the audit plan.
  • Assist in the review of internal controls operating effectiveness and ensure appropriate controls are in place for new business processes or systems changes.
  • Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans.
  • Provide guidance on best practices regarding control design and implementation to the control process owners.
  • Provide status updates and an analysis to management on the status of internal controls and any issues identified through the testing procedures.
  • Support the organization with various ad-hoc projects and duties as required
  • PROPERTY INFORMATION :

    At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story.

    Application deadline for Colorado positions :

    PI6b1d68eba642-30511-39002958

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    Internal Audit • Plano, Texas, United States, 75023

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