Aimbridge Hospitality ยท 2 months ago
Aimbridge Corporate - Internal Audit Specialist
5301 Headquarters Drive, Plano, TX, 75024
Full-time
Onsite
Mid Level
$90K/yr - $115K/yr
3+ years expAimbridge Hospitality is the world's leading global hospitality management company, dedicated to creating exceptional guest experiences. The Internal Audit Specialist will be responsible for reviewing business processes, evaluating risk management procedures, and assisting in improving internal controls and governance processes.
Asset ManagementHospitalityHotel
Responsibilities
Own administration and maintenance of the internal audit software
Assist in performing self-audits related to SOC1 Control environment according to the audit plan
Assist in the review of internal controls operating effectiveness and ensure appropriate controls are in place for new business processes or systems changes
Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans
Provide guidance on best practices regarding control design and implementation to the control process owners
Provide status updates and an analysis to management on the status of internal controls and any issues identified through the testing procedures
Support the organization with various ad-hoc projects and duties as required
Qualification
Required
Bachelor's degree, preferably in accounting, finance or another business discipline is required
3 years of public accounting, internal auditing or related experience
Thorough knowledge and application of auditing and accounting policies, practices and systems
Intermediate knowledge of Microsoft Office Suite
Adaptable to changing environment/technology
Self-motivated, accountable and results oriented
Must possess excellent organization skills and attention to detail
Ability to manage and prioritize multiple initiatives simultaneously
Ability to navigate through complex issues, interpret and turn into recommendations to the leadership team
Ability to work independently with minimum supervision as well as in a team environment
Ability to engage with all levels of management
Results orientated, must thrive in a fast-paced dynamic environment, able to deliver results and possess a strong drive to exceed expectations
Strong time management skills able to successfully manage competing priorities
Preferred
Previous public accounting experience or corporate audit/accounting experience within a large matrix environment is highly preferred
CPA, CIA is desired, but not required
Experience with administration and maintenance of Audit Software (RizePoint) is preferred
Experience with corporate accounting and finance systems (JDE) is preferred
Company
Aimbridge Hospitality
Aimbridge Hospitality is a independent investment and third-party hotel management firm.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2019-01-07Acquired
2015-07-13Private Equity
2013-01-01Private Equity
Leadership Team
Michael Deitemeyer
Chief Executive Officer
Patrick Volz
Chief Operating Officer, Global Operations
Recent News
2025-11-24
Company data provided by crunchbase