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Internal Audit Manager   Myrtle Beach, SC

What You'll Do

Capital is seeking an experienced Internal Auditor who has a strong background in the profession, as well as excellent communication skills to work with line-of-business accounting teams, FP&A, company leadership, and others to drive both improvements to current processes and controls the implementation of other critical aspects of Company’s control structure (e.g., top-down risk assessment).

Responsibilities

Responsibilities include:

  • Design and perform internal financial and operational audits according to the annual risk assessment and audit plan.
  • Communicate audit findings, recommend new policies and procedures as needed.
  • Assist in the development and execution of detailed audit plans based on corporate goals and strategies.
  • Understand and document key processes and internal controls.
  • Conducts interview with all levels of business units and review policies and procedures to gain an understanding of business processes and internal controls.
  • Monitor the achievement of committed action plans from prior audits to ensure identified issues were wholly and appropriately addressed.
  • Analyzing and documenting business process flows and related controls documentation
  • Establish and maintain relationships with management.
  • Support the annual financial statement audit and the annual audit of internal control over financial reporting by completing the transaction and/or control test work on behalf of the external auditor.
  • Assist with supervising the work of others on audits, training others, or verifying accuracy of work as needed.
  • Utilize various information systems, including our ERP and other methods of record, to effectively complete audits.
  • Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
  • Other duties as required

 

Benefits, Compensation, Training

Capital Vacations is an equal opportunity employer with

  • Competitive base salary.
  • Company-paid life insurance and long-term disability.
  • Medical, dental, vision, voluntary life, disability, and Aflac insurance.
  • 401(k) retirement plan
  • Paid time off and paid holidays
  • Discounted condo stays
  • Opportunities for advancement in a high-growth company

If you desire to use your skills and experience in an environment where you can make a difference, we invite you to explore this extraordinary opportunity to join our TEAM!

Qualifications

Education, Experience, and Skillsets:  

  • Bachelor’ s degree in Accounting, Business or Finance or equivalent to 2+ years in public accounting or internal audit, preferably Big 4 or large public accounting firms, or internal audit at a publicly-traded company
  • 5+ years of auditing or controls testing experience (public accounting firm or hospitality company experience required)
  • Effectively communicates (written and oral) with management, peers, and external auditors.
  • Strong problem solving, analytical skills, and attention to detail
  • Ability to multi-task between many different projects
  • Ability to analyze, interpret, and summarize data, policies, and procedures to perform audit work effectively
  • Ability to use independent judgment for audit planning and audit execution
  • Proficient in Microsoft Excel
  • Tech-savvy, with ability to learn new systems as needed
  • CPA, CIA, and/or other relevant certification is a plus, but not required
  • Experience in performing analytics over various types of data
  • Experience with data analysis software is a plus
  • Maintains a high level of professionalism and promotes the company culture