Who we are at hyatt, we believe in the power ofbelonging and creating a culture of care, where our colleaguesbecome family.
since 1957, our colleagues and guests have been atthe heart of our business and helped hyatt become one of theworld's best and fastest-growing hospitality brands.
ourtransformative growth and the addition of new hotels, brands, andbusiness lines can open the door for exciting career and growthopportunities for our colleagues.
as we continue to grow, we neverlose sight of what's most important: people.
we turn trips intojourneys, encounters into experiences, and jobs into careers.
whynow?
this is an exciting time to be at hyatt.
we are growingrapidly and are looking for passionate changemakers to be a part ofour journey.
the hospitality industry is resilient and continues tooffer dynamic opportunities for upward mobility, and hyatt is noexception.
how we care for our people our purpose sets us apart—tocare for people so they can be their best.
every business decisionis made through the lens of our purpose, and it informs how we haveand will continue to support each other as members of the hyattfamily.
our care for our colleagues is the key to our success.we're proud to have earned a place on fortune's prestigious 100best companies to work for® list for the last ten years.
thisrecognition is a testament to how our hyatt family continues tocome together to care for one another, our commitment to a cultureof inclusivity, empathy, and respect, and making sure everyonefeels like they belong.
we are looking for a sox senior internalauditor!
in this role, you will be a key partner to stakeholdersacross the organization, identifying risks, improving processes andcontrols, and adding value.
our auditing approach is not aboutpointing out what is wrong, but about providing insights on how toimprove and enhance efficiency.
at the end of each audit, you willsee the impact of your work and know you have contributed to thecompany's success.
your responsibilities: • perform financial,operational, and compliance audit engagements with limitedsupervision from the internal audit manager.
• review sox businesscontrols and financial statements to support external auditors.
•identify and evaluate company risk areas and contribute to thedevelopment of the annual audit plan.
• conduct audit procedures,analyze evidence, and document client processes.
• conductinterviews, review documents, and prepare reports.
• developrecommendations using independent judgment.
• communicate auditresults through written reports and presentations.
• some travelmay be required, subject to business needs.
your profile: requiredexperience: • 2 to 3 years of full-time experience in auditing, soxcontrol testing, accounting, and/or finance.
• bachelor's ormaster's degree in accounting, finance, or administration.
•experience in big 4 or equivalent consulting/industry roles.
• cpa,cia, cisa, or chartered accountant certification.
• experience withsap, hfm, auditboard, and visio.
• professional englishproficiency.
we care for people so they can be theirbest!