• Internal Audit II

    Job Locations US-TX-Ft. Worth
    Job ID
    2018-1130
    Category
    Compliance
    Type
    Full Time
  • Overview

    Canyon Ranch® has been a trailblazer and an industry-leading proponent of the wellness lifestyle and real estate living for nearly 40 years, operating the world's most celebrated collection of life-enhancement properties. Canyon Ranch has wellness destinations in Tucson, Arizona and Lenox, Massachusetts. In addition, Canyon Ranch operates the world’s largest day spa at The Venetian® & The Palazzo® hotels in Las Vegas, Nevada and 22 Canyon Ranch at Sea® wellness facilities across four luxury cruise lines: Cunard Cruise Line, Oceania® Cruises, Regent Seven Seas Cruises®, and on Celebrity Cruises®. Canyon Ranch is a 13-time winner of Travel + Leisure's Best Spa Award, an 11-time recipient of the Condé Nast Traveler Best Destination Spa Award, is honored by Town & Country as one of the ‘Best Luxury Spas in the World’ in their 2017 Spa Awards and is recognized as the ‘Best Wellness Program’ by Virtuoso’s ‘Best of the Best’ 2017 awards.

    Responsibilities

    Our Internal Auditor II’s are primarily responsible for various components of moderately complex operational, compliance and financial auditing within the Canyon Ranch organization. Under limited supervision, you will plan, organize, schedule, and conduct moderately complex operational, financial, and compliance audits and other special projects as assigned by the audit manager.  

     

    You will work with relative autonomy in the preparation of individual audit plans and programs, perform all audit procedures, prepare work papers that summarize data pertinent to the assigned audit, analyze and evaluate data and documentation, identify internal control, accounting, non-compliance or other operational or financial issues and develop value-added recommendations for resolution to the audit manager and management.

     

    You will conduct interviews, review documents, develop and administer surveys (where applicable), and compose summary memos. You will use your knowledge and experience to conduct appropriate research to develop findings and formulate recommendations in connection with audits and special projects. You will also prepare preliminary and final audit reports and exhibits.

    Qualifications

    You will need a Bachelor’s degree in accounting, finance or economics and a minimum three years experience in auditing.

    (or equivalent combination of education and/or experience)

    We would prefer a CPA or CIA Certification but its not required

    You will be working with Word and Excel at an expert level; excellent verbal and written communication skills; and strong project management and organizational skills

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