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Corporate Internal Auditor

Omni Hotels & Spas


Job Location:

Dallas, TX - USA

Monthly Salary: Not provided by the employer
Posted: 24 October 2026 (5 hours ago)
Application Deadline: 21 January 2027
Vacancies: 1 Vacancy

Job Summary

Overview:This position conducts systematic objective appraisals of the diverse operational financial and technology controls within the organization to determine the efficacy of the control environment. The Internal Auditor reviews to ensure financial and operating information is accurate and reliable risks to the company are identified and minimized external regulations and internal policies are adhered to resources are used efficiently and economically and the organizations objectives are effectively achieved. This position travels regularly across the Omni Hotels & Resorts portfolio of locations (70% travel) to complete internal :Perform routine compliance audits of Omni property activities as well as data-analytics-driven audits of financial operational and technology audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting company processes and procedures and records for their adequacy to accomplish intended objectives and appraise policies and plans relating to the activity or function under clear and concise working papers including sufficient documentation to support procedures completed and related findings and adherence to company policies procedures and pertinent regulations at various levels of the improvements in management controls designed to safeguard company resources and the adequacy of the action taken by operating management to correct reported deficient operating management in identifying company strengths and improvement and give oral and written presentation of findings to auditees area and senior non-routine examinations at the request of management including fraud and special investigations and reviews of representations made by persons outside of the vendor and third-party relationships for contract compliance and procurement AI-enabled tools (e.g. generative AI assistants AI-powered analytics) to support audit testing working paper preparation and report drafting with appropriate professional review of all AI-assisted interpersonal oral and written communication skills with the ability to comfortably communicate to all levels of Responsibilities:Examine and evaluate the adequacy and effectiveness of information systems IT general controls and cybersecurity in identifying and evaluating the organizations audit risk areas and provide input to the development of the risk-based annual internal audit with identifying and defining issues analyzing evidence documenting processes and procedures preparing flowcharts and developing recommendations and action in writing audit reports and discussing with management the audit results and recommendations for data analytics tools (e.g. SQL Power BI Tableau) to identify trends exceptions and opportunities for continuous opportunities to apply AI and automation to routine audit tasks and stay current on AI-related risks and controls as part of technology and cybersecurity :Required:Bachelors degree in Accounting Finance Hospitality or related attention to detail and analytical to manage time effectively with little verbal and written communication be based in Dallas Texas or willing to relocate with the ability to travel up to 70%.Preferred:Prior internal or external audit or hospitality operations with data analytics or audit software (e.g. SQL Power BI Tableau ACL/Diligent or similar).Familiarity with IT general controls and cybersecurity risk using AI-powered tools (e.g. generative AI assistants AI-enabled analytics platforms) to support audit CIA CFE or CISA certifications is a plus.

Required Experience:

IC


About Company

Find hotels and resorts for your vacation, wedding or business travel. Book with Omni Hotels & Resorts, with over 50 locations across the US and Canada.

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