Internal Audit Senior

Hyatt Chicago , IL 60602

Posted 2 months ago

As a member of the Internal Audit Team, the individual will be involved in performing higher level professional internal auditing including leading or conducting financial, compliance and enterprise audit projects. These projects are executed using both standard audit methods as well as data analytics techniques to drive optimal results. The individual will drive the key tasks required for the audit analytics program, including program management, technology support, and development of analytical and/or automated processes. The individual will be responsible for overseeing and training staff and interns and will maintain all organizational and professional ethical standards. The individual should be able to work independently under general supervision with considerable latitude for initiative and independent judgment.

  • Identifies and evaluates the company's risk areas and provides key input to the development of the audit plan. Work with management to identify and evaluate risks and controls for business units and processes.

  • Apply a strong understanding of business and IT processes, risks and controls to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes

  • Drive the key tasks required for the audit analytics program, including program management, technology support, data access, data preparation, analytic design and development.

  • Drive the innovative use of audit analytics through direct participation in all phases of audits (i.e., planning, fieldwork, reporting)

  • Define data needs, design and execute audit analytics during audits in accordance with the audit methodology and professional standards

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures. Conduct interviews, review documents, develop and administer surveys, Compose summary memos and prepare working papers.

  • Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

  • Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and be a representative of internal audit with various organizational project teams, at management meetings and with external organizations.

  • Develops and maintains productive relationships throughout the company through individual contacts and meetings.

  • Provides or assists in providing training, coaching and guidance to internal audit staff and interns in conducting audits and other audit-related issues.

  • Represent internal audit function on various organizational project teams.

  • Demonstrate a commitment to Hyatt core values

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Audit Senior

Beam Suntory, Inc.

Posted 3 months ago

VIEW JOBS 2/16/2019 12:00:00 AM 2019-05-17T00:00 Beam Suntory is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam Suntory has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Beam Suntory is a place where you can come Unleash your Spirit by making an impact each and every day. Beam Suntory currently has the following position open in Chicago Illinois, United States. Internal Audit Senior Mission Support the delivery of the mission and vision of the function as it fits into the broader risk and compliance governance process at Beam Suntory through delivery of the internal audit plan aligned with key risks of the business. This role reports to the Supervisor of Internal Audit and the imperatives of the role are to foster Beam Suntory business knowledge and apply it in the delivery of independent assurance and advisory services to management and the audit committee. In addition, the position requires building key stakeholder relationships and trust to influence change in the control culture of the company. This is a great opportunity because... Beam Suntory has a fast-paced, globally expanding business environment where members of the internal audit team hold key positions that enable them to make a direct, positive impact on process and control environment improvements. The function is sought out to advise the business as it approaches new opportunities to transform and improve business processes. At its core, the function is relied upon to provide independent assurance and remain objective while holding a respected position of process and control knowledge among key Beam Suntory leaders. In addition, members of the internal audit team possess the unique opportunity to rapidly learn the Beam Suntory business across a variety of functions and geographies presenting an opportunity to enter the business through internal audit and identify your next career growth opportunity after that. Desired Qualifications Qualifications & Experience Education: Undergraduate degree, with major in accounting, finance or business administration Certifications: Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) a plus Years of Experience: Minimum of 2 years of audit experience – preferred experience includes risk advisory consulting at a public accounting firm (Big 4 preferred) or Fortune 500 internal audit Industry experience: Global company consumer products industry experience with an emphasis in emerging markets a plus Language skills: Proficiency in the Spanish or Japanese language a plus Travel: About 30%, including international travel (i.e. Asia, Europe, South America, etc.) Beam Suntory is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, national origin, genetics, disability, age, sexual orientation or veteran status. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws. Nearest Major Market: Chicago Apply now " Beam Suntory, Inc. Chicago IL

Internal Audit Senior