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Manager Internal Auditor

McLean, VA

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Manager, Internal Auditor

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.
What will I be doing?
For the Internal Auditor Manager position, we believe that you will have the opportunity to contribute to/lead project reviews of financial, operational, and compliance risks and controls across our global portfolio of business divisions and hotels, from planning to final report issuance. We also believe you will have the opportunity to be part of a team primarily responsible for risk-based audits across **MEMBERS ONLY**SIGN UP NOW***.'s Americas operations, but you may also be asked to audit hotels and processes across **MEMBERS ONLY**SIGN UP NOW***.'s Europe, Middle East, and Africa (EMEA) and Asia-Pacific (APAC) regions.

You will work on individual project assignments that will be performed under the direction of the Vice President and Senior Director of Internal Audit, with specific project oversight provided by the Senior Managers of Internal Audit. We believe exemplary leadership and communication abilities, detail oriented, and strong business insight will be keys to your success.

**MEMBERS ONLY**SIGN UP NOW***. is seeking a Manager with excellent skills to lead its internal audit activities. Specifically in the Manager Internal Auditor position, you will contribute to teams responsible for performing financial, operational, and compliance reviews across various departments and hotels, including the following:
Efficient execution of assigned projects (primarily hotel audits) included on the department's risk-based Internal Audit Plan
Participating in detail testing of key financial controls in support of the company's Internal Controls over Financial Reporting (ICOFR)
Conducting independent and objective assessments of internal controls, financial results, corporate processes, hotel operations, compliance requirements, etc.
Managing the delivery of timely audit reports/results and high-quality deliverables
Partnering to develop corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure
Participating in **MEMBERS ONLY**SIGN UP NOW***.'s internal controls SOX compliance efforts and/or audits of hotels, Area Offices, Central Accounting and other business areas (secondary responsibilities)
Helping refine departmental methodologies and deliverables in accordance with professional standards
Supervising/working with the audit team, including Internal Audit Team Members, guest auditors, and **MEMBERS ONLY**SIGN UP NOW***.'s co-source service providers
Educating and advising management and process owners on accounting and internal controls
Interacting regularly with process owners and senior management
Building working relationships and partnering with regional Operations Finance Leadership
Essential functions:
Planning Activities (25%)
Prepare draft audit programs, request listings, test strategies, and other pre-audit planning activities aimed at ensuring an efficient and effective audit
Schedule and conduct meetings with management to describe audit objectives, coverage areas, timing, and protocols for concerns, changes and critical issues
Coordinate travel plans and logistics for scheduled audits
Coordinate follow-up meetings and document action plan statuses based on discussion with respective management action plan owners
Build relationships and work with leadership to identify and mitigate property and Corporate-level risks
Organizing and Executing Activities (30%)
Execute various aspects of assigned Internal Audit projects (i.e., planning, fieldwork and testing, workpaper preparation, draft reporting, etc.)
Ensuring timely project execution and project/workpaper closure
Directing Activities (25%)
Opportunities may exist to lead individual audit projects (based on level of experience)
Staffing Activities (20%)
Staff jobs with internal, co-sourced, or guest auditor resources in order to achieve project objectives and coverage
Supportive functions:
In addition to performance of the essential functions, for this position you may be required to perform a combination of the following functions, with the percentage of time performing each work area to be solely determined by the supervisor, based upon the particular requirements of the company:****
Internal audits of hotels, corporate, shared services, and other business areas (as needed)
Partner with co-sourced Internal Audit resources and guest auditors on various audit projects
Educate, train, and advise hotel staff and management on accounting and internal control requirements
Build solid working relationships and partner closely with regional leadership and hotel management
Any and all other job duties as assigned
What are we looking for?
We believe for the success in this role, you will demonstrate the following attributes and skills:
Having a strong business sense, excellent communication skills, attention to detail, and an innate interest to grow professionally are keys to success in this challenging position
Experience/knowledge of auditing processes and methodologies, including flowcharting
Knowledge of the Sarbanes-Oxley Act provisions and prior experience testing key controls
Excellent presentation, verbal, and written communication skills with the ability to lead meetings
Ability to work independently and in a team environment with superior interpersonal, analytical skills and collaboration skills
Strong work ethic with self-accountability for high-quality results
Positive attitude and perseverance in the face of challenges and/or changing circumstances
High-energy self-starter capable of completing a diverse workload within strict timelines
Absolute discretion and confidentiality regarding sensitive information
Highest standards of ethical conduct and integrity
To fulfill this role successfully, you must possess the following minimum qualifications and experience:
Five (5) years of general accounting experience
Four (4) years in public accounting
BA/BS Bachelor's degree in Accounting, Finance, or related discipline
Two (2) years of supervisory experience
Proficient in the use of Microsoft Excel, Word, and PowerPoint
Understanding of internal control concepts and frameworks (e.g., COSO, COBIT)
Knowledge of current accounting (GAAP) and auditing standards
Travel up to 50%, including international destinations requiring a passport and/or visa
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
MS/MA Master's Degree
Seven (7) years of professional experience
Four (4) years of managerial experience
What will it be like to work for **MEMBERS ONLY**SIGN UP NOW***.?
**MEMBERS ONLY**SIGN UP NOW***. is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, **MEMBERS ONLY**SIGN UP NOW***. has offered business and leisure travelers the finest in accommodations, service, amenities and value. **MEMBERS ONLY**SIGN UP NOW***. is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

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