Loews Hotels and Resorts is seeking a Director of Internal Audit to join the team. S/He will be an integral member of the finance team and work closely with the Corporate Controller and senior leadership on the development and execution of the internal audit strategy.
Prepare internal audit reports summarizing audit findings for issuance to the Company’s executives and senior management team and specific property-level executive teams
Critically evaluate results of internal audits against results of property financial reviews performed, that include areas covered by internal audit, to ensure consistent issue identification is executed
Update accounting and finance Standard Operating Procedures annually and re-issue them to the process owners at the Company’s hotels, food and beverage venues and corporate office
Provide support to the Company’s external auditors during their review of Internal Audits workpapers, on-site visits
Lead special project initiatives, as needed, to ensure accounting and financial controls are not compromised and are designed to operate effectively
Liaise with the hotel and food and beverage financial and operational teams, to ensure their understanding of the accounting and finance Standard Operating Procedures
Required Skills & Experience
Bachelor's Degree in Finance, Accounting, Business, or related field. Master's Degree and/or CPA is preferred.
Experience: 8-10 years Managing and Leading Teams, Accounting, Governance, Risk Assurance, Internal Controls, Hotel, Food and Beverage, and Retail Processes, and Project Management
Must have a demonstrated hands-on approach and success in working in a team-based environment and to partner with others to promote an environment of teamwork.
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