Senior Director, Internal Audit & Financial Controls

HHM Hotels; Philadelphia (Philadelphia County); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

401k Company Match

Life Insurance

Travel Discounts

Commuter Benefits

Annual Incentive Program

EAP & Wellness

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Python

Power BI

SQL

Audit methodology

Education

Bachelor’s degree in accounting/finance/economics

Tools

AuditBoard

BlackLine

Oracle Cloud

M3

Opera

Job description

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