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Job Details

Manager Internal Audit

Company name
Hilton Grand Vacations Club

Orlando, FL

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Job Description
Job DescriptionWhat will I be doing?

The Internal Audit
Manager will supervise and perform reviews of financial, operational, and
compliance risks and controls, including Sarbanes Oxley (SOX) compliance, in
order to assess controls to address risk and provide recommendations to improve
the effectiveness and efficiency of processes and controls. Additional Responsibilities Include:

Provide independent and
objective evaluation of risk management, control and governance processes to
protect and enhance shareholder value.Conduct audits in a
professional manner and recommend valuable solutions to observations
identified.Develop and execute
audit plans, including consulting, to be a respected and trusted business
advisor for risk management and controls at Hilton Grand Vacations.Document processes and
test controls in accordance with Sarbanes-Oxley (SOX) financial reporting
processes, business operations and other areas requiring audit assistance.Design and develop
controls/processes which mitigate and/or remediate gaps identified.Partner
with management to develop formal written reports to communicate corrective
action plans in response to all Internal Audit observations and subsequent
follow-ups to ensure closure.Educate
and advise management and process owners on accounting and internal control
requirementsParticipate in various
ad-hoc projects for Internal Audit leadership and/or regional management.Help define departmental
methodologies and deliverables in accordance with professional standardsQualificationsWhat are we looking for?Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering commitment to innovation, quality, and continued growth. At the core of our company’s success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience:Bachelors Degree in Accounting, Finance or a related field5 years of audit experience2 years managerial experienceCPA, CIA or CFE CertificationDemonstrated experience performing an reviewing SOX 404 process walk throughs and testing of controlsWorking knowledge and experience with the Sarbanes-Oxley Act (SOX)Proven knowledge of auditing standards and procedures, laws, rules, and regulationsProficient with Microsoft Office including Excel, Word, and PowerPointStrong analytical and project management skillsAbility to adhere to strict confidentiality policiesFlexible schedule with the ability to work evenings and weekends as neededAbility to travel as needed for the positionIt would be advantageous in this position for you to demonstrate the following capabilities and distinctions:Previous experience with a mix of audit, risk, and/or consulting rolesPrevious timeshare or hospitality experienceBig 4 experience is preferredExperience with accounting software and databases such as Visio, SAP or OracleWhat will it be like to be a Team Member with Hilton Grand Vacations?There’s something truly unique about Hilton Grand Vacations. The foundation of our culture has been about creating memorable experiences and making a positive impact within our industry and the communities in which we live and work. Our Team Members are the driving force behind these efforts. It is their talent, passion, and commitment to our brand that has fueled the success of Hilton Grand Vacations. Hilton Grand Vacations develops, markets, and operates a system of brand-name, high-quality vacation ownership resorts in highly desirable vacation destinations. Our company also manages and operates two innovative club membership programs: Hilton Grand Vacations Grand Vacations Club® and The Hilton Club®, providing exclusive exchange, leisure travel, and reservation services for more than 250,000 Club Members.

Company info

Hilton Grand Vacations Club
Website :

Company Profile
Vacations offer a perfect time to learn the art of living in the present; to focus on the joy of being together and in the moment. They are the brief shining breaks we spend months anticipating and years reliving.

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