Internal Auditor
Highgate Hotels, L.P. - New York, NY

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Job Description:
  • To assist in the planning and preparation of internal
audits designed to maximize efficiency, coverage and
effectiveness of the department.
  • Conduct internal audits on location including various
corporate office function reviews. This will include one
on one interaction with key property personnel to assess
compliance with and understanding of company Standard
Operating Procedures (SOP’S), and obtaining evidence of
such compliance.
  • Preparation of draft internal audit reports summarizing
findings and recommendations for improvements.
  • Participation in the quarterly monitoring and
verification of SOX compliance for our publicly owned
properties.
  • Assist with maintenance of company SOP’s and process
documentation ensuring all key controls properly address
applicable risks
  • Participate in new company initiatives to streamline
and improve efficiencies and accuracy of reporting.
  • Training of accounting personnel
  • Assistance with the successful completion of external
financial audits
  • Any other special projects and responsibilities as
assigned.

Job Requirements:
  • Accounting degree and CPA qualified with 3 to 5 of
recent public accounting work experience in performing
external audits, including audits of internal control
effectiveness.
  • Some knowledge of Hotel operations and accounting.
  • Available to travel during the week up to 50% and be
away for extended periods (may be up to two weeks at any
given time), mostly within the United States, including
Hawaii.

Highgate Hotels, L.P. - 19 months ago - save job - copy to clipboard