Manager – Internal Audit
| Company | Four Seasons |
|---|---|
| Location | Tulsa, OK, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Business / Accounting / Finance.
- Certified Professional Accountant (CPA); Certified Internal Auditor (CIA). Certified Fraud Examiner (CFE) would also be an asset.
- 5 years or more relevant working experience within finance and audit with a track record of taking on progressively broader and more senior responsibilities.
Responsibilities
- Administrative oversight for audits including scheduling, communications with auditees and stakeholders, tracking results and following up on key issues.
- Preparation and planning of audits and fraud reviews.
- Execution of test procedures.
- Training and supervision of guest auditors’ work.
- Continuous improvement of control environment.
- Provide support to the Directors, Senior Directors and SVP Internal Audit during fraud investigations.
- Assist with the development of fraud analytics to monitor and detect fraud.
- Conduct fraud investigation techniques to gain evidence of fraudulent or unethical activities.
Preferred Qualifications
- External or internal audit experience with Big 4 accounting firm or experience in the hospitality industry would be an asset.
- Experience with PowerBI and other data analytics tools would be an asset.
- Hospitality background would be an asset.