What are the responsibilities and job description for the Internal Auditor I position at The Grand & Little America Hotel?
Purpose
The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The position works collaboratively with the audit team and management to enhance operational effectiveness. The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness to learn. A CPA or CPA candidate with relevant audit experience is preferred.
Responsibilities
- Assist in the execution of internal audits across hospitality properties, ranch operations, and oil & gas assets
- Perform audit procedures, including testing of controls, data analysis, and documentation of results
- Identify control gaps, inefficiencies, and opportunities for improvement
- Support the identification of value-add opportunities, including process improvements and control enhancements
- Assist in evaluating the effectiveness of internal controls and identify areas of risk or inefficiency.
- Prepare audit workpapers and assist in drafting audit reports
- Collaborate with management to understand processes and gather information
- Support follow-up on remediation efforts to ensure timely resolution of findings
- Participate in fieldwork, including visits to remote or operational sites
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- CPA or CPA candidate preferred
- 0–3 years of audit or accounting experience
- Basic understanding of internal controls and audit concepts
- Strong attention to detail and organizational skills
- Willingness to learn and grow in a dynamic, multi-industry environment
- Demonstrated initiative and ability to take ownership of assigned tasks
- Work Environment & Expectations
- In-office role with expectation of consistent weekly presence
- Travel required between 10%–25%
- Exposure to both office and field environments, including outdoor and operational settings
- Preferred Attributes
- Proactive mindset with a willingness to ask questions and seek out solutions
- Strong work ethic and reliability
- Ability to manage multiple tasks and meet deadlines
- Interest in operational auditing and diverse industries