Internal Audit Manager

2 days ago


Orlando, Florida, United States Hilton Grand Vacations Full time

Hilton Grand Vacations is a leader in the vacation ownership industry, driven by innovation and quality. We are seeking an experienced Senior Internal Auditor to join our team.

About the Role

This role offers an exciting opportunity to drive company success through performing internal audit projects with highest standards. The successful candidate will be responsible for developing audit scope, performing procedures, and preparing reports reflecting the results of work performed. Coverage of functional and operating units, financial, IT, operational, and compliance processes will be part of this role, including Sarbanes Oxley (SOX) compliance.

Main Responsibilities
  • Possess an understanding of internal control concepts and experience in applying them to plan, perform, manage and report on evaluation of various business processes and related risks.
  • Assist management team with developing strategies to improve internal controls and minimize risk.
  • Proven ability to work independently with limited direction and guidance, and provide direction to other internal audit team members.
  • Provide independent and objective evaluation of risk management, control, and governance processes to protect and enhance shareholder value.
Requirements
  • Undergraduate degree in accounting/finance or related field required.
  • Solid understanding and experience with Sarbanes-Oxley Act (SOX).
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.).
Benefits

We offer excellent benefits package, including day one medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits.



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