Compliance Auditor

3 days ago


Denver, Colorado, United States Sage Hospitality Group Full time

Why us?

As part of Sage Hospitality Group, we passionately strive to be the best and create excellence in everything we do. We believe in enriching lives one experience at a time. More than a slogan, we empower our employees to make positive impacts on the communities in which we live and work. By providing genuine service we build relationships with our guests and value for our shareholders, and we create unforgettable experiences.

We are looking for independent thinkers. Those who harness their entrepreneurial spirit so that it breaks preconceived notions. We're not afraid to forge our own path. That's why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that your success is about more than the work you do—it's really about who you are, which is why we invest in your personal and professional growth. We hope you consider joining us

Job Overview

The Compliance Auditor working under the direction of the Director of Internal Compliance Audit helps ensure properties and its employees effectively implement, monitor and adhere to established company procedures and policies; and adhere to federal and state laws. The Compliance Auditor may conduct research; perform internal reviews; identify compliance problems that require formal attention; participate in planning, coordinating, and conducting audits, monitoring, and due diligence activities; identify and track progress on corrective actions; and assist with the compliance awareness, education, and training initiatives of the organization.

Responsibilities

  • Conduct necessary research of laws, regulations, guidelines, contracts, policies and procedures, and other types of resources or documentation. Analyze and interpret such information in order to effectively perform position responsibilities.
  • Coordinate, participate in, or execute internal compliance audits and outside entity due diligence and audit activities, as assigned, to systematically review specific functional areas of the organization for compliance with applicable laws, regulations, policies, procedures, and the Company's Compliance Program requirements.
  • Assist in interpreting audit findings and develop audit reports to communicate results of audit activities. Assist with tracking and ensuring timeliness of corrective actions. Help maintain accurate and complete information concerning the status of all corrective action activities.
  • Help develop Compliance and Risk Action Plans as appropriate, determine root cause and impacts, track and monitor to ensure that actions taken effectively address short- and long-term corrections, validate that corrective actions are successfully implemented. Review and evaluate the effectiveness of corrective action plans and provide comprehensive follow-up to supervisor.
  • Support Internal Audit and Sage Hospitality by providing analysis and monitoring of data and documents relative to compliance oversight.
  • Assist with review and edit policies and procedures for the Compliance Audit and Monitoring Program as needed to maintain current and accurate documentation.
  • Communicate the status of operational projects to supervisor, internal individuals and/or teams, and external clients, in a timely and proactive manner.
  • May support audits and due diligence activities. May include the collection and preparation of data and documents to be submitted to senior management, regulators, or other auditors.

Qualifications

Education/Formal Training

4 Year College Degree.

Experience

Internal Audit or Hospitality background with Accounting strongly preferred, but not required.

Knowledge/Skills

  • Strong organizational skills with attention to detail.
  • Excellent written and oral communication skills.
  • Ability to communication with all levels of individuals at the properties and corporate office.
  • Ability to compile facts and figures.
  • Ability to operate personal computer and calculator.

Physical Demands

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Lifting/carrying files and papers up to 5 lbs.
  • No bending/kneeling required. Stationary position.
  • No continuous standing, climbing or driving required.

Environment

Work inside 100% of 8 hours.

Benefits

Eligible to participate in Sage bonus plan

Unlimited paid time off

Medical, dental, & vision insurance

Eligible to participate in the Company's 401(k) program with employer matching

Health savings and flexible spending accounts

Basic Life and AD&D insurance

Company-paid short-term disability

Paid FMLA leave for up to a period of 12 weeks

Employee Assistance Program

Great discounts on Hotels, Restaurants, and much more.

Eligible to participate in the Employee Referral Bonus Program. Up to $1,000 per referral.

The application period will be open for approximately 30 days or until a suitable candidate is identified. We encourage qualified individuals to submit their applications within this timeframe.

ID:

Position Type: Regular Full-Time

Property : SHR

Outlet: Not Applicable

Category: Loss Prevention/Security/Risk Management

Min: USD $75,000.00/Yr.

Max: USD $80,000.00/Yr.

Tipped Position: No

Address: 1809 Blake St

City: Denver

State: Colorado

EOE Protected Veterans/Disability



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