Internal Auditor
Internal Auditor
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Job Description
We Put the World on Vacation
Travel Leisure Co. is the worlds leading vacation ownership and travel membership company with a dynamic and growing portfolio of resort travel club and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.The Internal Auditor will be responsible for preparing performing and completing assignments managing and performing tasks contributing to the risk assessment evaluations and preparing performing and completing interim / rollforward / yearend testing assignments to the companys SarbanesOxley 404 Program regulations. Contribute to process level control evaluations for independent assurance projects fraud investigations sourced from the Legal Ethics and Compliance team prepare risk base reviews as requested by the Supervisory Auditor sourced from the audit committee approved annual internal audit plan.
The Internal Auditor will interact with Business and Information Technology process control owners to provide task level assignments and produce completed staff audit work. Must be able to work in a complex and dynamic business environment with the flexibility to work in different countries and in a multicultural environment. Build and maintain relationships with management throughout the company in executing duties and learning the unique internal business processes. This role is hybrid in office Monday Tuesday and Wednesday and remote Thursday and Friday.
How Youll Shine:
Perform to completion certain elements within the SOX 7Phase proven methodology COSO and ERM standards. Responsible for testing and reporting of the companys Internal Control over Financial Reporting (ICFR) program including the monitoring and auditing the companys compliance with established internal controls. Assist business with defining and implementing procedures to continuously monitor and assess the companys control environment and keeping abreast of significant control issues trends and developments. Including responsibility for preparing/updating process maps risk and control matrix and internal control documentation for all business processes/cycles.
Responsible for executing and completing the task within the scope of work assigned operating within the assignment time budget for each assurance audit and risk evaluation sourced from the audit committee approved annual audit plan.
Responsible for extensive use of Data Analytics Data Mining and Data Visualization on each internal audit assignment.
Regularly interact with various business functions legal and external auditors to coordinate activities to support various audit and review procedures and drive communication and collaboration.
Responsible to produce and ensure completeness accuracy and timely quality output.
What Youll Bring:
Bachelors degree in accounting and/or Finance (Minimum)
CIA CISA CPA and/or CFE certifications (minimum of 1 of the 4 certifications is recommended within the first full 2 years of service in the Internal Audit role)
Knowledge of the Travel Leisure and Hospitality business processes in its integrated parts around timeshare vacation ownership exchange processing closed user group variable pricing mergers and acquisitions.
Knowledge and experience of SOX subject matter skills and performance results of past executed program reviews including ability to prepare Risk and Controls Matrix COSO principle evaluations including fraud risk and global risk assessment ITCGs and IT access and change control insight.
Verbal and written communication skills interacting and collaborating with all levels of management.
Effective collaboration between internal and external resources needed for rapid assessment and delivery of audit observations.
Ability to regularly interact with external auditors cosource resources and ability to contribute overtime focused on high quality analysis and results. Coordinate between internal / external resources within the project scope.
Capable to understand and process elements of SOX 7Phase proven methodology to independently drive effective construction managements assessment of financial reporting of internal controls to identify potential gaps for remediation.
Capable to understand and process the internal audit technology tool to execute task level audit activities record keeping and reporting.
Capable to understand and process the evaluation of Information Technology risk and control assessments.
Capable to understand and process use of Data Analytics scripts software and program design to integrate in all internal audit projects within the audit project scope.
Able to become certified in the Institute of Internal Auditors Internal Professional Practice Framework including the attribute standard and performance standards of the internal audit function.
Minimum of 01 years of internal/external audit compliance and risk management or related experience.
Minimum of 01 years of experience evaluating the design and effectiveness of processes and controls over financial reporting operational functions and compliance regulations.
Minimum of 01 years of experience in the Hospitality Transportation or Logistic industry background.
Unless there is a legal requirement experience will be accepted for the education requirement.
How Youll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position paid time off parental leave and holidays (speak to your recruiter for additional information)
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match (subject to eligibility requirements including tenure speak to your recruiter for additional information)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
Where Memories Start with You
Hospitality is at the heart of all we do at Travel Leisure Co. Here youll find an inclusive environment where we deliver excellence and take time to have fun celebrate together and support one another. Were always looking ahead to whats next and how we can strengthen our business its neighboring communities and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to including the title and location of the position for which you are applying.
Employment Type
Full-Time
