Senior Internal Auditor

Senior Internal Auditor

Company:
Millennium Hotels and Resorts

Location:
Greenwood Village
CO
80111
US

Category:
Accounting

Degrees Required:
4 Year Degree

Employment Type:
Full-Time

Manages Others:
No

Requirements:

JOB REQUIREMENTS:

• Personal Characteristics include: self-confidence, diplomacy, candor, credibility, independence.  The Senior Auditor must have a high level of personal and professional integrity and must be comfortable working in a multi-cultural environment.
• This position will be based in Greenwood Village, CO but requires significant travelling throughout the United States, as well as occasional travel abroad.
• Must be willing to travel at least 50% of the time. 
• Must be flexible and willing to work evenings and weekends from time to time as business needs dictate. 

Requirements:

PRINICIPLE DUTIES/ RESPONSIBILITIES:

• Reporting to the Sr. Internal Audit Manager, the Senior Auditor executes hotel audits in accordance with the agreed Audit Plan
• Works with Sr. Internal Audit Manager to determine proper audit focus to address business concerns and aligns audit work to the key risks facing the business
• Perform specific tests and enquiries on systems and processes to evaluate the effectiveness of controls for both manual and automated systems
• Determine the extent of compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances
• Demonstrate independent, original thinking in the completion of fieldwork planning to ensure effective audit coverage in an efficient manner
• Maintain full and accurate working papers to support audit findings and issues
• Discuss control deficiencies and agree on remediation steps with line management
• Demonstrate the ability to listen to the ideas and concerns of others; value differences in opinion and perspective
• Report out on the audit in a timely manner
• Follow-up with line management on audit recommendations
• Support senior management in their assessment of risks throughout the business and overall effectiveness of controls to manage those risks
• Undertake special reviews, investigations and any other projects assigned by the Sr. Internal Audit Manager and/or the Global Head of Internal Audit

QUALIFICATIONS:

• Must hold a university degree or a professional qualification.
• Someone who has a CPA, is CIA or CISA certified or is in the process of gaining certification would have an advantage
• Must have a minimum of 3-5 years of experience operational or financial auditing with a  minimum of 2-3 years of experience gained either in an external, consulting or internal audit environment (ideally with an organization recognized as maintaining high professional standards and proficiency of its staff)
• Experience in IT auditing would be an advantage.
• Experience of the hospitality industry is an advantage, though is not mandatory.
• Must demonstrate strong analytical and presentational skills, experience in dealing with line management and senior executives obtained in an internal environment or service business

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