INTERNAL AUDITOR
Diamond Resorts International - Las Vegas, NV

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THE AUDITOR IS RESPONSIBLE FOR PERFORMING COMPLIANCE, FINANCIAL AND OPERATIONAL AUDITS OF VARIOUS COMPANY PROCESSES. THIS INCLUDES DOCUMENTING KEY CONTROLS RELATED TO SARBANES-OXLEY, INDEPENDENT TESTING, IDENTIFYING PROCESS IMPROVEMENTS, DEVELOPING RISK AND CONTROL ASSESSMENTS, AUDIT PROGRAMS, DOCUMENTING ISSUES, AND ANY OTHER RESPONSIBILITIES AS DETERMINED BY AUDIT MANAGEMENT. SPECIFIC RESPONSIBILITIES INCLUDE: DEVELOP AND MAINTAIN PROCESS DOCUMENTATION; IDENTIFY KEY RISKS, OBJECTIVES AND CONTROLS; PERFORM TESTING AND IDENTIFY AND COMMUNICATE CONTROL DEFICIENCIES TO MANAGEMENT; MAKE RECOMMENDATIONS FOR CONTROL REMEDIATION AND TRACK IMPLEMENTATION; COORDINATE WITH EXTERNAL AUDITORS IN PERIODIC AUDIT REVIEWS.

Qualifications: A BACHELORS DEGREE IN ACCOUNTING, FINANCE, OR A RELATED FIELD; 2 TO 5 YEARS OF EXPERIENCE IN AN AUDIT OR ASSURANCE ROLE IN PUBLIC ACCOUNTING OR INTERNAL AUDIT; EXCELLENT COMMUNICATION AND WRITING SKILLS; THE ABILITY TO MULTI-TASK BETWEEN MANY DIFFERENT PROJECTS; PROFESSIONAL AUDIT CERTIFICATION (CPA, CIA, CISA, ETC.) IS STRONGLY PREFERRED.

Diamond Resorts International - 15 months ago - save job - block
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About this company
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FelCor Lodging welcomes weary North American travelers looking for a little luxury. One of the top hotel real estate investment trusts in...