Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Professional certification such as ACA, CPA or equivalent preferred.
- Minimum of 5-3 years of experience in internal controls and auditing, preferably in the hospitality industry.
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent interpersonal and communication skills.
- Proficiency in financial management software and Microsoft Office Suite.
Responsibilities
- In fuifilling his or her operational responsibilities, the successful Candidate will:
- Design and implement internal control systems for all operational processes, specifically tailored to the Company / hospitality industry.
- Review and update control procedures regularly to ensure compliance with industry regulations and company policies.
- Plan and conduct regular audits of financial records, and other company operations, and processes.
- Prepare detailed audit reports, highlighting findings and suggesting corrective actions.
- Ensure compliance with relevant federal state and local laws, regulations, and internal policies.
- Liaise with external auditors and regulatory bodies during reviews and inspections.
- Provide training to staff on internal controls, risk management, and compliance protocols.
- Support management in improving operating efficiencies and financial performance.
- Prepare regular reports for management, highlighting key control issues and recommended actions.
- Collaborate with other departments to ensure transparency and communication.
Job Type: Full-time