Audit and Compliance Expert
1 day ago
As a respected industry leader, Hilton Grand Vacations is seeking a seasoned Audit and Compliance Expert to join our Internal Audit team. This is an exciting opportunity to leverage your expertise in auditing and compliance to drive excellence in our organization.
Job Summary:
- Perform complex internal audit projects, including developing internal audit scope, performing internal audit procedures, and preparing internal audit reports.
- Develop and implement effective audit plans to evaluate risk management, control, and governance processes.
- Collaborate with management to identify areas for improvement and develop strategies to address these issues.
- Document processes and test controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations, and other areas requiring audit assistance.
- Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
- Educate and advise management and process owners on accounting and internal control requirements.
- Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
About Us:
Hilton Grand Vacations offers a competitive compensation package, including Day One medical, dental, and vision insurance, 401K plan, Paid Time Off (PTO) program, and extraordinary travel benefits.
Requirements:
- Advanced degree in accounting/finance or related field.
- Proven expertise in auditing standards and procedures, laws, rules, and regulations.
- Advanced proficiency in Microsoft Office products (Excel, Word, PowerPoint, etc.).
- Exceptional analytical and project management skills.
- Unwavering integrity and discretion to work with confidential/sensitive information.
- Proven ability to work independently, with limited required direction and guidance, and provide direction to other internal audit project team members.
- Strong work ethic with self-accountability for high-quality results.
- Extensive experience in audit, risk, and/or consulting roles.
- Expertise in accounting software and databases.
Benefits:
We are committed to providing a comprehensive benefits package to support the well-being of our Team Members, including medical, dental, and vision insurance, a 401K plan, Paid Time Off (PTO) program, and extraordinary travel benefits.
Estimated Salary Range:$100,000 - $140,000 per year, depending on experience.
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