Internal Audit Manager

Canyon Country
130000.00 USD Annual + 130000
14 May 2019
29 May 2019
Job role
Contract type
Full time
An International Hospitality Company seeks an Internal Audit Manager who will work with finance and operations personnel reviewing the organization's processes and procedures to assess the design and effectiveness of controls. This position reports to the Senior Manager, Risk Advisory and Assurance Services. The company offers a phenomenal work–life balance and an exceptional benefits package.

Quality of Life
Flexible 9/80 Work Schedule
Medical, dental, vision and flexible spending account


Manages and executes independent reviews and evaluations of operations and activities to assess the reliability and integrity of internal controls over financial and management reporting.
Assesses compliance with policies, laws, and regulations.
Designs and reassesses the scope and objectives to ensure appropriate audit coverage.
Reports on project progress and status, including budget and milestone tracking.
Concludes on the adequacy of management's processes and internal controls to mitigate risk.
Provides input to the development of the annual audit plan based on the annual risk assessment that addresses the key areas of risk and opportunity within the company.
Assists in the Sarbanes–Oxley 404 compliance program by performing validation of management's testing.
Performs independent testing of high–risk key controls and provides support to the SOX Coordinator as appropriate.
Develops an effective working relationship with senior management to ensure RAAS is viewed as a partner for managing risk.


Bachelor's degree in Accounting and/or Business or equivalent work experience.
Minimum of six to ten years of audit experience in a Big Four firm and/or large, complex company environment.
Professional certification, such as CPA or CIA. Candidates in the process of completion will be considered.
Must possess integrity, objectivity, and a high degree of professionalism.
Strong verbal and written communication skills.
Proven project management, analytical, and organizational skills.
Ability to take initiative and be resourceful with professional enthusiasm.
Ability to travel up to 20% based on assigned audits, both domestic and international.
Experience with both external audit and internal audit a plus
Experience performing SOX assessments a plus