What are the responsibilities and job description for the Senior Internal Auditor position at AquantUs, LLC?
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
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.
- 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.