• Corporate, Internal Auditor

    Job Locations US-TX-Dallas
    Posted Date 2 weeks ago(8/8/2018 9:34 AM)
    Requisition ID
    2018-26613
    # of Openings
    3
    Category (Portal Searching)
    Accounting/Finance
  • Overview

    Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service.  Our commitment to career development has created tenure and loyalty that enables us to perpetuate our family atmosphere.

    Job Description

    This position conducts systematic, objective appraisals of the diverse operations and controls within the organization to determine whether financial and operating information is accurate and reliable, risks to the company are identified and minimized, external regulations and internal policies are adhered to, resources are used efficiently and economically and the organization’s objectives are efficiently achieved.

    Responsibilities

    Responsibilities:

    • Primary role is to perform routine compliance audits of Omni property activities.
    • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
    • Review procedures and record for their adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit.
    • Prepare clear and concise working papers, including sufficient documentation to support procedures completed and related findings and conclusions.
    • Verify adherence to company policies, procedures, and pertinent regulations, at various levels of the organization.
    • Recommend improvements in management controls designed to safeguard company resources/assets.
    • Appraise the adequacy of the action taken by operating management to correct reported deficient conditions.
    • Assist operating management in identifying business strengths and improvement opportunities.
    • Prepare and give oral and written presentation of findings to auditees, area and senior management.
    • Conduct non-routine examinations at the request of management, including reviews of representations made by persons outside of the organization.
    • Excellent interpersonal, oral and written communication skills with the ability to comfortably communicate to all levels of management.

     

    Additional Responsibilities:

    • Examine and evaluate the adequacy and effectiveness of information systems and business controls.
    • Assists in identifying and evaluating the organization’s audit risk areas and provides input to the development of the risk-based annual internal audit plan.
    • Assist with identifying and defining issues, analyzing evidence, documenting processes and procedures, preparing flowcharts and developing recommendations and action plans.
    • Assist in writing audit reports and discussing with management the audit results and recommendations for improvement.

    Qualifications

    • 4 year degree in Accounting/Finance, Hospitality or related field
    • Strong attention to detail
    • Ability to manage time effectively with little supervision
    • Excellent verbal and written communication skills.
    • Must be based in Dallas, Texas, or willing to relocate, with the ability to travel up to 60%
    • CPA, CIA, CFE, or CISA certifications preferred
    • Experience with audit data analysis software (IDEA or ACL) is a plus

     

     

    Omni Hotels & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement 

    If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to applicationassistance@omnihotels.com.

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