Corporate Director of Internal Audit

HHM Hotels

Philadelphia (Philadelphia County)

In loco

USD 180.000 - 240.000

Tempo pieno

3 giorni fa

Candidati tra i primi

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

Supera i filtri ATS

Vantaggi offerti da questo lavoro

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

401k Company Match

Life Insurance

Travel Discounts

Commuter Benefits

Annual Incentive Program

EAP & Wellness

Descrizione del lavoro

HHM Hotels is seeking a Corporate Director of Internal Audit to lead the internal audit, controls, and governance for a multi-brand portfolio of 200+ assets. You will report to the CFO, set policy, and drive risk-based audit plans across properties and corporate teams.

The role requires travel to Philadelphia and Camp Hill offices, and interaction with the audit committee and ownership groups. Strong leadership and analytics skills are essential for improving reporting accuracy and control

Competenze

Bachelor’s degree in accounting, finance, economics, or related field.
10+ years in internal audit, financial controls, hospitality finance, or public accounting.
Strong command of internal controls and audit methodologies.
Experience leading risk assessment and audit planning for a multi-property portfolio.
Proficient with Excel, analytics tools (Python/Power BI/SQL).
Experience with audit documentation and GRC tools; AuditBoard and BlackLine preferred.
Hospitality accounting and hotel operations background; familiarity with USALI/GAAP.
Comfortable presenting to C-level executives and audit committees.

Mansioni

Own the direction and multi-year plan for Internal Audit, Financial Controls, and Governance.
Advise CFO and senior leaders on major financial, operational, and compliance exposures.
Lead annual risk assessment and audit plan focusing on top risks.
Oversee an audit program delivering findings and remediation, using analytics to improve efficiency.
Set control policy and design supporting frameworks, including close processes.
Report results and trends to executive leadership and the audit committee quarterly.
Tighten month-end close and ownership reporting with regional teams.
Run the property review program and standardize SOPs across the portfolio.
Manage monthly reporting, balance-sheet scorecards, and self-assessments.
Fix financial exposure and implement lasting controls.
Improve ERP/PMS/reporting platforms and lead training across properties.
Build and lead a geographically dispersed audit team.

Conoscenze

Advanced Excel

Python

Power BI

SQL

Audit methodology

Formazione

Bachelor’s degree in accounting/finance/economics

Strumenti

AuditBoard

BlackLine

Oracle Cloud

Opera

Descrizione del lavoro

Opportunity: Corporate Director of Internal Audit

The Corporate Director of Internal Audit leads the company’s internal audit, financial controls, and governance function across a multi-brand portfolio of over 200 assets. Reporting to the CFO, the Director is responsible for how internal control oversight, certification, and risk management are structured and prioritized across the company. The role works closely with Corporate Accounting, Corporate Shared Services, Treasury, senior finance and operations leadership, and property teams to improve the control environment, the accuracy of reporting, and day-to-day consistency across the portfolio.

This is a senior, highly visible role. The Director sets financial-controls and governance policy for the company and is the person who explains to the executive team, ownership groups, and the audit committee where the real financial, operational, and compliance risks sit and what should be done about them. The Director also runs the audit and controls organization: hiring and developing the team, setting the standards other groups are expected to meet, and holding property and corporate teams to them. The role requires travel and regular in-person time at the Philadelphia, PA and Camp Hill, PA corporate offices as well as hotels.

Your Focus

Own the direction and multi-year plan for the Internal Audit, Financial Controls, and Governance function across roughly 200+ properties, including how the team is structured and how work gets prioritized.

Advise the CFO and other senior executives on the company’s most significant financial, operational, and compliance exposures, and represent the function to ownership groups and the audit committee.

Lead the annual risk assessment and audit plan, concentrating coverage on the areas of greatest risk to the business and to ownership.

Oversee an audit program that produces more than 3,000 findings a year with over 80% remediation, and use analytics and automation to work more efficiently and catch fraud earlier.

Set control policy and design the supporting frameworks, including certification and month-end close processes, and put the teams and oversight in place to keep them running.

Report audit results, risk trends, and remediation progress to executive leadership, ownership, and the audit committee each quarter and at year end.

Work with Corporate Accounting and Shared Services, regional finance teams, and property Directors of Finance to tighten month-end close, balance sheet integrity, and the accuracy of ownership reporting.

Run the property review program and the recurring finance and operations forums that keep practices consistent across the portfolio, expand audit coverage, and turn SOPs into standards that people follow.

Manage recurring reporting, including monthly financial statement completion and certification, balance sheet scorecards, and self-assessments that close control gaps.

Find and fix financial exposure, and put lasting controls in place so the same issues do not come back.

Support improvements to financial systems and processes across ERP, PMS, and reporting platforms, including standards transitions such as USALI, and lead the related training, onboarding, and consistent rollout across properties.

Build and lead a geographically dispersed team, and develop Directors of Finance and audit leaders into stronger business partners.

Your Background and Skills

Bachelor’s degree in accounting, finance, economics, or a related field required.

10+ years in internal audit, financial controls, hospitality finance, or public accounting, including several years leading an audit, controls, or governance function.

Strong command of internal controls and audit methodology, with a track record of building and scaling control and governance programs at a large organization.

Experience owning risk assessment and audit planning across a large, multi-property or multi-entity portfolio.

Advanced Excel, AI, and data analytics skills, including hands-on use of tools like Python, Power BI, or SQL to improve audit efficiency and detect fraud.

Experience with audit documentation and GRC tools; AuditBoard (OpsAudit, CrossComply, Analytics, Accelerate) and BlackLine preferred.

Hospitality accounting and hotel operations background strongly preferred, including familiarity with USALI and GAAP; exposure to ERP, PMS, and procurement/payroll systems such as Oracle Cloud, M3, Opera, or Birchstreet a plus.