Senior Auditor jobs in United States
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Choice Hotels International · 13 hours ago

Senior Auditor

Choice Hotels International is one of the largest lodging franchisors in the world, seeking a Senior Internal Auditor to join their Internal Audit team. The role involves evaluating financial, compliance, and operational controls, identifying risks, and recommending improvements to enhance efficiency and compliance.

HospitalityHotelTravel

Responsibilities

Perform risk evaluation of audit area to define scope and identify key controls for review
Evaluate the design of controls and identify deficiencies
Execute audit steps, prepare work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions
Leverage data and technology to evaluate processes and controls through analytics
Complete workpapers in compliance with department and IIA standards
Draft persuasive audit reports to summarize findings and recommendations
Participate in audit entrance and closing meetings with internal stakeholders
Serve as primary day-to-day contact with audit clients, keeping them informed of audit progress and issues as identified
Contribute to the improvement of Internal Audit Department processes and drive innovation through use of automated audit techniques, AI, and data visualization tools
Perform testing for Sarbanes-Oxley section 404 testing to ensure controls are operating effectively

Qualification

Audit experienceAnalytical skillsCPACIACISAMicrosoft Office SuiteAudit management softwareData analytics toolsProfessionalismCommunication skillsProblem-solving capabilitiesCollaboration skillsIntegrityOrganizational skills

Required

3–4 years of experience
Strong business judgment and analytical thinking, with the ability to prioritize key issues and effectively differentiate between critical and non-critical findings when assessing audit outcomes and making recommendations
Proficiency in Microsoft Office Suite, including advanced Excel functions, Word, PowerPoint, and Outlook
Knowledge of computer system controls and auditing standards
Experience with audit management software
Comfortable adopting and applying AI tools and automation in audit processes; able to identify opportunities for technology-driven efficiencies
Familiarity with data analytics tools for audit testing and risk assessment
Understanding of IT general controls, cybersecurity principles, and data governance frameworks is a plus
Clear and effective communication skills, with the ability to present complex audit findings and recommendations confidently in both written and verbal formats
Strong analytical and problem-solving capabilities, including the ability to gather, interpret, and synthesize audit-related data into concise, actionable reports
Strong collaboration and interpersonal skills, building productive relationships and contributing effectively within team environment
High level of professionalism and integrity, consistently demonstrating reliability, accountability, and a cooperative approach in all interactions
Self-driven and highly organized, with proven ability to manage multiple priorities, adapt to changing deadlines, and deliver results under time constraints
Must be able to maintain confidentiality of sensitive information
Must be willing to travel, up to 20% of the time
Bachelor's Degree in Accounting, Finance, Information Systems, or related field or equivalent combination of education and work experience
CPA, CIA, CISA or willingness to obtain certifications

Benefits

Competitive compensation and benefits, including medical, dental, and vision coverage
Leave and paid time-off for holidays, vacation, personal, family, volunteer, sick, jury duty, bereavement, military, and religious observance
Financial benefits for retirement and health savings
Employee recognition programs
Discounts at Choice hotels worldwide

Company

Choice Hotels International

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Choice Hotels International is a hospitality franchisor that provides businesses and travelers with a range of lodging options.

Funding

Current Stage
Public Company
Total Funding
$600M
2024-06-25Post Ipo Debt· $600M
1996-10-16IPO

Leadership Team

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Judd Wadholm
Senior Vice President and General Manager, Core Brands
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Noha Abdalla
Chief Marketing Officer
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Company data provided by crunchbase