Jobs
>
Orlando

    Senior Internal Auditor - Orlando, United States - Hilton Grand Vacations

    Hilton Grand Vacations
    Hilton Grand Vacations Orlando, United States

    4 weeks ago

    Hilton Grand Vacations background
    Description
    Job Description
    HGV Now Offers Day One Team Member Benefits
    What Will I be Doing?

    The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan.

    These responsibilities will include developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.

    Work performed will include coverage of functional and operating units and focus on financial, IT, operational, and compliance processes, including Sarbanes Oxley (SOX) compliance.

    The Senior Internal Auditor is responsible for driving company success through performing the following tasks to the highest standards:

    • Possess an understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes and related risks.
    • Assist the management team with developing strategies to improve internal controls and minimize risk.
    • Proven ability to work independently, with limited direction and guidance, and provide direction to other internal audit team members.
    • Provide independent and objective evaluation of risk management, control, and governance processes to protect and enhance shareholder value.
    • Document processes and test controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance.
    • Design and develop controls/processes which mitigate and/or remediate gaps identified.
    • Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
    • Educate and advise management and process owners on accounting and internal control requirements
    • Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.

    Our dedication to excellence is recognized and celebrated by some outstanding accolades, including being named to Newsweek's Top 100 Most Loved Workplaces list consecutively in 2021 and 2022, awarded two sought-after Stevie Awards in The 20th Annual American Business Awards including a Gold Stevie for Company of the Year - Hospitality and Leisure and a Silver Stevie Award for Achievement in Growth, being named a top company in Travel & Hospitality by LinkedIn on its 2022 Top Companies Industry Edition list, ranking first in the hotel and travel industry on Dave Thomas Foundation's "Best Adoption-Friendly Workplaces" list and becoming a Great Place to Work certified company in 2022.

    We offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits
    Qualifications

    What Are We Looking For:


    Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth.

    At the core of our company's success are our Team Members.

    To fulfill this role successfully, you possess the following minimum qualifications and experience:


    • The highest standards of ethical conduct and integrity
    • Undergraduate degree in accounting/finance or related field is required
    • Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
    • Excellent communication (verbal, written, listening) and interpersonal skills
    • Strong analytical and project management skills
    • Integrity and discretion to work with confidential/sensitive information
    • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
    • Excellent presentation, verbal, and written communication skills with the ability to lead meetings
    • Ability to work in a team environment with outstanding interpersonal and teamwork skills with management
    • Strong work ethic with self-accountability for high-quality results
    • Positive demeanor and perseverance in the face of challenges and/or changing circumstances

    Preferred Qualifications:

    • Previous experience with a mix of audit, risk and/or consulting roles
    • Prior experience in Timeshare or Hospitality industry preferred
    • Big 4 experience preferred
    • Experience with accounting software and databases
    We are an equal opportunity employer and value diversity at our company.

    We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.

    #J-18808-Ljbffr
  • Lennar Title

    Senior Internal Auditor

    1 week ago

    Lennar Title Orlando, Florida, United States Permanent

    Overview: · Lennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our passion and dedication to bringing homeownership to life. · At Lennar Title, you'll build your career with a Fortune 150 company that provid ...

  • Lennar Title

    Senior Internal Auditor

    1 week ago

    Lennar Title Orlando, United States

    Overview: · Lennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our passion and dedication to bringing homeownership to life. · At Lennar Title, youll build your career with a Fortune 150 company that provi ...

  • AdventHealth Corporate

    Internal Auditor

    1 week ago

    AdventHealth Corporate Altamonte Springs, United States

    AdventHealth Corporate · All the benefits and perks you need for you and your family: · Benefits from Day One · Career Development · Whole Person Wellbeing Resources · Mental Health Resources and Support · Our promise to you: · Joining AdventHealth is about being part of s ...

  • AdventHealth

    Internal Auditor

    2 weeks ago

    AdventHealth Altamonte Springs, United States

    **AdventHealth Corporate** · **All the benefits and perks you need for you and your family:** · Benefits from Day One · Career Development · Whole Person Wellbeing Resources · Mental Health Resources and Support · **Our promise to you:** · Joining AdventHealth is about being part ...

  • National Association of State Auditors Comptrollers and Treasurers

    Senior Auditor

    3 weeks ago

    National Association of State Auditors Comptrollers and Treasurers Orlando, United States

    Position Information Please note that all jobs are managed by the member office posting the position, not by NASACT. · Senior Auditor A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engage ...

  • National Association of State Auditors Comptrollers and Treasurers

    Auditor

    3 weeks ago

    National Association of State Auditors Comptrollers and Treasurers Orlando, United States

    Position Information Please note that all jobs are managed by the member office posting the position, not by NASACT. · Auditor An Auditor performs responsible professional work in conducting financial audits, operational audits, performance audits, and other engagements at State ...

  • Zagreb Global Group LLC

    senior auditor-cpa

    3 weeks ago

    Zagreb Global Group LLC Orlando, United States

    About the job SENIOR AUDITOR-CPA · The Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment and is known for the great care we take with clients and employees alike. · Clients employees enjoy the diversity o ...

  • Emovis

    Information Technology Security Specialist

    2 days ago

    Emovis Orlando, United States

    About Emovis · At Emovis we offer state-of-the-art toll-based mobility solutions and associated services for urban and interurban environments.As the competence center for Abertis, a worldwide leading concessionaire managing 5000 miles of high-capacity high-qualitymotorways, we ...

  • Florida Cancer Specialists

    Coding & Compliance Auditor

    3 weeks ago

    Florida Cancer Specialists Orlando, United States

    Coding & Compliance Auditor page is loaded · Coding & Compliance Auditor · Apply · locations · United States · time type · Full time · posted on · Posted 3 Days Ago · job requisition id · JR13307 · Date Posted: · Country:United States of America · Location:Florida - ...

  • China Aircraft Services Limited

    Senior Financial Analyst

    3 weeks ago

    China Aircraft Services Limited Orlando, United States

    Lead a small team on financial planning and analysis to interpret financial results, provide financial insights, drive cost savings and revenue generation;Develop Key Performance Metrics / Dashboard, produce variance analysis on business units to monitor the financial performance ...

  • Wetherill Associates

    Senior Accounting Manager

    3 weeks ago

    Wetherill Associates Orlando, United States

    Join our dynamic team as a Senior Accounting Manager This role will lead the charge in managing and overseeing critical financial reporting functions. As a key player in ensuring accurate and timely financial reporting, you will navigate the intricacies of month-end activities, c ...

  • Comtech TCS

    Sr. Accountant

    3 weeks ago

    Comtech TCS Orlando, United States

    A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations ("ITAR"). Accordingly, the company will consider only "U.S. Persons" for this position. A "U.S. Person" includes U.S. citizens ...

  • Raymond James

    Associate Accountant

    3 weeks ago

    Raymond James Orlando, United States

    Job Description - Associate Accountant Job DescriptionAssociate Accountant · - · 2401498DescriptionJob Summary:Under general supervision, uses specialized knowledge and skills obtained through education and experience to assist in preparing financial statements, budgets and fin ...

  • Raymond James

    Manager, Accounting

    3 weeks ago

    Raymond James Orlando, United States

    Job Description - Manager, Accounting (Fixed Assets/Lease Accounting Job DescriptionManager, Accounting (Fixed Assets/Lease Accounting) · - · 2401504DescriptionJob SummaryJob SummaryThe Accounting Manager will be responsible for overseeing all aspects of lease accounting and fi ...

  • Raymond James

    Senior Accountant

    3 weeks ago

    Raymond James Orlando, United States

    Job Description - Senior Accountant Job DescriptionSenior Accountant · - · 2401517DescriptionJob Summary: · Under limited supervision, uses extensive knowledge and skills obtained through education and experience to prepare financial statements, budgets and other financial ana ...

  • Orange County Public Schools

    school bookkeeper

    2 weeks ago

    Orange County Public Schools Orlando, United States

    Overview · Under direct supervision, the purpose of the position is to perform school-based duties associated with updating and maintaining site based financial accounts and records, as well as preparing payroll for teachers and staff. Employees in this classification function a ...

  • Lockheed Martin

    Financial Accounting

    2 weeks ago

    Lockheed Martin Orlando, United States

    · Description:Senior Manager for Missiles and Fire Control Financial Accounting and Reporting function. Support and assist Director of Accounting with day-to-day operations and special projects related to the MFC Business Area and related MFC lines of business financial reportin ...

  • University of Central Florida

    Contracts and Grants Accountant III

    3 weeks ago

    University of Central Florida Orlando, United States Full time

    The Opportunity : · The Contracts and Grants Accountant III supervises a team responsible for post-award administration of sponsored projects for the entire university. The team supervised is responsible for sponsored programs, university-level financial reporting, and monitorin ...

  • Creative Financial Staffing

    Senior Auditor

    1 week ago

    Creative Financial Staffing Orlando, United States

    Sr Auditor - Perks & Benefits · About the Company and Senior Auditor Opportunity: · CPA firm serving organizations from agriculture and government operations to healthcare and manufacturing · This company has a focus on non-publicly traded companies · Established and growing for ...

  • KnowHireMatch

    Senior Auditor

    3 weeks ago

    KnowHireMatch Orlando, United States

    Job Description · Job Description · Job Title: Internal Auditor (Staff & Senior Positions Available) · Location: Multiple Locations Cincinnati OH or Orlando, FL · Company Overview: · Join our globally diversified management and holding company as we seek to enhance our interna ...