Senior Internal Auditor – IT & Data Analytics (Travel 70%)

Omni Hotels & Resorts; Dallas (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

Omni Hotels & Resorts seeks an Internal Auditor to systematically appraise operational, financial, and technology controls across the organization. This role travels roughly 70% to Omni properties to conduct audits, ensuring accuracy of information, compliance with regulations, and efficient use of resources while identifying improvement opportunities.

The incumbent will leverage data analytics and AI-enabled tools to support testing and reporting, and will communicate findings clearly to

Qualifications

• Bachelor's degree in Accounting, Finance, Hospitality, or related field.
• Strong attention to detail and analytical skills.
• Ability to travel up to 70%.
• Based in Dallas, Texas, or willing to relocate, with ability to travel up to 70%.
• Excellent verbal and written communication skills.

Responsibilities

• Perform routine compliance audits of Omni property activities, as well as data-analytics-driven audits of financial, operational, and technology processes.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting company processes and procedures.
• Review procedures and records for their adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit.
• Prepare clear and concise working papers, including sufficient documentation to support procedures completed and related findings and conclusions.
• Verify adherence to company policies, procedures, and pertinent regulations, at various levels of the organization.
• Recommend improvements in management controls designed to safeguard company resources and assets.
• Appraise the adequacy of the action taken by operating management to correct reported deficient conditions.
• Assist operating management in identifying company strengths and improvement opportunities.
• Prepare and give oral and written presentation of findings to auditees, area and senior management.
• Conduct non-routine examinations at the request of management, including fraud and special investigations and reviews of representations made by persons outside of the organization.
• Evaluate vendor and third-party relationships for contract compliance and procurement risk.
• Use AI-enabled tools to support audit testing, working paper preparation, and report drafting, with professional review.

Skills

Auditing

Data analytics

Policy compliance

Communication

IT controls

Education

Bachelor's degree in Accounting/Finance

Tools

SQL

Power BI

Tableau

Job description

Omni Hotels & Resorts seeks an Internal Auditor to systematically appraise operational, financial, and technology controls across the organization. This role travels roughly 70% to Omni properties to conduct audits, ensuring accuracy of information, compliance with regulations, and efficient use of resources while identifying improvement opportunities.

The incumbent will leverage data analytics and AI-enabled tools to support testing and reporting, and will communicate findings clearly to