SOX STAFF INTERNAL AUDIT HYBRID MODE

At Hyatt we care for people so they can be tehir best

Hyatt Hotels Corporation seeks an enthusiastic SOX Staff to join our Internal Audit department where youll join a team of 50 Internal Auditors who work in a collaborative and dynamic environment and who are valued as consultants to their internal clients partnering with them in the auditing process and advising on efficiencies. In this role, you will work closely with the key finance and business stakeholders across the organization, partnering with them to make Hyatt a leading hospitality company. Youll also be part of a broader Hyatt corporate team that is passionate about diversity, equity, and inclusion, is committed to nurturing curiosity and new skills, and building connections across the organization with stakeholders, colleagues, and guests.

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.

The Role

This role serves as a partner to stakeholders across the organization to identify risk, improve processes and controls and to add value. The departments overall auditing approach is not to say This is wrong. But instead say Heres how you can do this better, or Here are ways to do this more efficiently. At the end of each audit, you see the impact of your work on the business and know youve contributed value to the company.

Additional responsibilities include
Performing financial, operational, and compliance audit engagements while working under limited supervision from the Internal Audit Senior.
Testing of SOX business controls and financial statements to support the work of our external auditors, for both the financial statements and audit of internal controls.
Performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
Conducting interviews, and reviewing documents.
Developing recommendations using independent judgment concerning areas being reviewed.
Communicating the results of audit and consulting projects via written reports and oral presentations to management.

Qualifications
1 to 2 years fulltime experience in auditing, SarbanesOxley control testing, hotel accounting andor AccountingFinance

Experience Preferred
Bachelors andor Masters degree in Accounting, Finance, Administration
Big 4 or equivalent consulting or industry experience is preferred
Certification as a CPA, CIA, CISA, or Chartered Accountant
Experience with SAP, HFM, AuditBoard, Visio
Professional English

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required andor assigned as necessary.

Apply here with your updated resume.
Bolsa de trabajo México ofrecemos puesto de SOX Staff Internal Audit para el sector de Contabilidad Finanzas en la empresa AMSTAR OPERACIONES DMC MX de Benito Juárez. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.