Senior Internal Auditor - Controls & Risk Leader

HMSHost

Bethesda (MD)

On-site

USD 100,000 - 140,000

Full time

7 days ago
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Benefits offered by this job

Health insurance
Paid time off
401(k) with company match
Life insurance
Tuition reimbursement
Employee assistance program
Career growth opportunities
Referral bonus

Job summary

HMSHost is seeking a Senior Staff Auditor to plan and conduct internal control audits, evaluating design and operating effectiveness across financial, operational, and compliance areas.

The role requires 5+ years in internal auditing (hospitality or retail preferred), a related bachelor's degree, and potential IIA certification. Located at the North America Support Center in Bethesda, MD with up to 30% travel.

Qualifications

  • 5+ years of experience in internal auditing or related field.
  • Hospitality, F&B and/or Retail experience preferred (3–5 years).
  • Bachelor's degree required; IIA or similar certification preferred.

Responsibilities

  • Plan, lead, and complete internal control audits focusing on design and operating effectiveness.
  • Prepare audit workpapers, narratives, flowcharts, and risk matrices.
  • Communicate audit findings and recommendations to management in clear reports.

Skills

Strategic thinking
Leadership
Communication
Stakeholder management

Education

Bachelor's degree in related field
IIA certification preferred

Tools

AuditBoard
IT & Digital audit

Job description

HMSHost is seeking a Senior Staff Auditor to plan and conduct internal control audits, evaluating design and operating effectiveness across financial, operational, and compliance areas.

The role requires 5+ years in internal auditing (hospitality or retail preferred), a related bachelor's degree, and potential IIA certification. Located at the North America Support Center in Bethesda, MD with up to 30% travel.

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