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Internal Auditor

2 months ago

Irving, United States Highgate Full time

Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry’s most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. www.highgate.com

Location Highgate Corporate Offices Irving, TX

Overview To assist in the planning and execution of hotel internal audits designed to enhance the overall control environment and maximize efficiency, coverage and effectiveness of the department.

Responsibilities

Conduct internal audits on location including various corporate office function reviews. This will include one-on-one interaction with key property personnel to assess compliance with and understanding of company Standard Operating Procedures (SOPs) and obtaining evidence of such compliance

Preparation of draft internal audit reports summarizing findings and recommendations for improvements

Participation in the quarterly monitoring and verification of SOX compliance for publicly owned properties

Assist with maintenance of company SOPs and process documentation ensuring all key controls properly address applicable risks

Participate in new company initiatives to streamline and improve efficiencies and accuracy of reporting

Training of accounting personnel

Assistance with the successful completion of external financial audits

Any other special projects and responsibilities as assigned

Qualifications

Bachelor’s degree in Accounting, Finance, Economics or related field

3+ years of relevant industry experience in internal audit, control effectiveness and/or external audits

CIA or candidate preferred

Experience with financial and operational audits

Knowledge of Accounting and GAAP required with an understanding of hotel operations preferred

Strong excel skills and knowledge of financial accounting systems; Oracle, Concur preferred

Excellent verbal and written communication skills

Strong organizational, analytical skills with the ability to prioritize and work independently with minimal supervision

AuditBoard experience a plus

Ability to travel routinely ~ 75% of the time, within the United States, including Hawaii

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