Internal Audit Director

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  • Internal Audit Director

    Company:
    EverQuest Recruiting

    Location:
    200 Springfield Avenue
    Summit
    NJ
    07901
    US

    Category:
    Finance, Accounting, Hospitality - Hotel

    Degrees Required:
    4 Year Degree

    Employment Type:
    Full-Time

    Manages Others:
    Yes

    Bonus:
    10000.00

    Requirements:

    *PLEASE FOLLOW THESE DIRECTIONS TO APPLY*
    1) Please forward your Resume and Cover Letter as an Attached MS Word Doc to: (NOT PDF FILE)
    [Click Here to Email Your Resumé]

    2) Please place in the email subject window: “
    INTERNAL AUDIT DIRECTOR"

    This is the only way we can accept resumes.

    Only qualified candidates that meet the exact specifications will be contacted. We will start a file for all others.

    EverQuest Recruiting is a Leading Hospitality Executive Recruiter Search & Staffing Firm for Full Service Upscale to Luxury Lodging (Hotels & Resorts, Gaming (Casino), Boutique Relais & Châteaux, Restaurants, Timeshare, Homeowner’s Associations (HOA), Vacation Rentals, Private Country Clubs, Convention Centers, Estate Managers, and Conference Centers within the United States of America and The Caribbean Islands.


    EverQuest Recruiting conducts Contingency, Retained, and Exclusive Search Recruiting with Proven Hiring Results for our Discerning Clients Who Wish to Hire the Very Best Leadership Talent at Corporate, Regional, District and Property levels.

    EverQuest Recruiting provides Corporate Leadership Staffing & Employment Hiring Solutions:

    President, Chief Executive Officers (CEO), Chief Operating Officers (COO), Vice Presidents of Operations, Vice President of Sales & Marketing/CMO, Chief Financial Officers/CFO, Asset Management Directors, Construction Design, etc

    Regional Leadership: Operations, Sales Marketing, Directors, etc

    Field, Operational Positions and Property Executive Committee : Hotel Resort Lodging General Managers, Resort Manager, Director of Sales/Marketing, Director Finance Accounting, Controller, Food Beverage Director, Executive Chef Director of Culinary, Director of Facilities Engineering,  Human Resources, Rooms Director and Department Heads.

    EverQuest Recruiting was founded in 1999 and is headquarter in the Greater New York City area with offices in Florida, North Carolina, New Jersey, New England, Seattle Washington, Washington DC and Las Vegas.

    EverQuest Recruiting is an innovative hospitality search firm whose foundation is based on establishing long standing trustworthy personal relationships with our clients and candidates.

    When you need to hire a leader  –  Think of EverQuest Recruiting to provide the “A" Players.




    Requirements:

    INTERNAL AUDIT DIRECTOR to assist with ensuring the compliance by business operations are developed and implemented for a publicly traded company through ongoing audits.

    (This position is located in the Catskills).

    This is for a fast growing publicly traded hospitality company, therefore prior SOX Compliance will be helpful.

    This is a great position for someone with an Internal AuditAudit Project ManagerLead Auditor or Senior Auditor background from an Accounting Firm or Gaming or Hospitality Background.


    This position will report to the Audit Committee and oversee a supervisor and staff associates.

    This is the type of position that allows for excellent career growth opportunities.

    DUTIES:

    Advises and assists in the development and implementation of the annual Internal Audit Plan.  Schedules and performs reviews of internal controls.

    Determines the adequacy and effectiveness of internal procedures and controls though observation, inquiry and testing.  Identifies and communicates internal control weaknesses. 

    Prepares and/or reviews reports of findings and recommendations to management, the Audit Committee and the Board of Directors. 

    Determining operational and control weaknesses and recommends solutions.

    Evaluates and analyzes the financial statement for potential profit improvements, using SOX compliance.


    QUALIFICATIONS:

    Clean background and able to obtain a Gaming License.

    Bachelor Degree in Accounting, Finance, Hospitality or related field.

    2-3 or more years Accounting or Finance Audit experience with at least 2 years of experience in Internal Audit or Public Accounting.

    Ability to work independently with minimal supervision and take initiative. Must have strong organizational and analytical skills

    These Added Skills Would Be Highly Desirable:

    Previous SOX, IT, gaming systems, AML and/or gaming audit experience.

    One+ years of previous Supervisory responsibility.

    CPA, CIA, CFE, CISA or eligible to earn the designation.


    ***This is an outstanding location to raise a family, low cost of living and great schools.***


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