Who we are
at hyatt, we believe in the power of belonging and creating a culture of care, where our colleagues become family.
since 1957, our colleagues and guests have been at the heart of our business and helped hyatt become one of the world's best and fastest-growing hospitality brands.
our transformative growth and the addition of new hotels, brands, and business lines can open the door for exciting career and growth opportunities for our colleagues.
as we continue to grow, we never lose sight of what's most important: people.
we turn trips into journeys, encounters into experiences, and jobs into careers.
why now?
this is an exciting time to be at hyatt.
we are growing rapidly and are looking for passionate changemakers to be a part of our journey.
the hospitality industry is resilient and continues to offer dynamic opportunities for upward mobility, and hyatt is no exception.
how we care for our people
our purpose sets us apart—to care for people so they can be their best.
every business decision is made through the lens of our purpose, and it informs how we have and will continue to support each other as members of the hyatt family.
our care for our colleagues is the key to our success.
we're proud to have earned a place on fortune's prestigious 100 best companies to work for® list for the last ten years.
this recognition is a testament to how our hyatt family continues to come together to care for one another, our commitment to a culture of inclusivity, empathy, and respect, and making sure everyone feels like they belong.
we are looking for a sox senior internal auditor!
in this role, you will be a key partner to stakeholders across the organization, identifying risks, improving processes and controls, and adding value.
our auditing approach is not about pointing out what is wrong, but about providing insights on how to improve and enhance efficiency.
at the end of each audit, you will see the impact of your work and know you have contributed to the company's success.
your responsibilities:
• perform financial, operational, and compliance audit engagements with limited supervision from the internal audit manager.
• review sox business controls and financial statements to support external auditors.
• identify and evaluate company risk areas and contribute to the development of the annual audit plan.
• conduct audit procedures, analyze evidence, and document client processes.
• conduct interviews, review documents, and prepare reports.
• develop recommendations using independent judgment.
• communicate audit results through written reports and presentations.
• some travel may be required, subject to business needs.
your profile:
required experience:
• 2 to 3 years of full-time experience in auditing, sox control testing, accounting, and/or finance.
• bachelor's or master's degree in accounting, finance, or administration.
• experience in big 4 or equivalent consulting/industry roles.
• cpa, cia, cisa, or chartered accountant certification.
• experience with sap, hfm, auditboard, and visio.
• professional english proficiency.
we care for people so they can be their best!