Senior Internal Auditor

Pay

Minimum – Anticipated Maximum Base Salary: $66,500 – $89,900 / year

In addition to base salary, we offer an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. The advertised pay range represents what we believe at the time of this job posting, that we would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range. Information on our comprehensive benefits package can be found at https://careers.delawarenorth.com/benefits/.

What we offer

At Delaware North, we care about our team members’ personal and professional journeys. These are just some of the benefits we offer: 

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match 
• Annual performance bonus based on level, as well as individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Generous friends-and-family discounts at many of our hotels and resorts

What will you do?

• Participate in audits from planning through report issuance and complete assigned work in accordance with audit methodology, standards, and timelines 
• Lead process walkthroughs with management to document risks and controls and develop testing approaches aligned with sampling requirements 
• Evaluate internal controls and identify audit issues by clearly documenting risks, impacts, and root causes 
• Facilitate discussions with management regarding audit findings, remediation plans, and timely resolution of open issues 
• Maintain workpapers, risk assessments, findings, and remediation activity within the Optro system 
• Partner with stakeholders to assess business and technology risks, strengthen control expectations, and align audit outcomes with strategic priorities 
• Design and execute continuous auditing and system reviews using data analytics, automated scripts, and dashboards to evaluate key risks, change management, user access, and role permissions 

More about you

• Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field
• Minimum of 3 years of experience performing independent control testing in an internal audit, public accounting, or risk and compliance capacity
• Knowledge and experience in auditing IT general controls, with general awareness of the NIST cybersecurity controls framework
• Industry-related certification such as CISA, CIA, CPA, or other relevant certification is beneficial
• Strong analytical skills, problem-solving, and ability to think critically
• Team-oriented with a positive attitude to collaborate with other auditors and coach auditors when needed
• Strong communication skills to lead discussions with management and collaborate with relevant stakeholders to discuss observations and recommendations
• Experience with using audit management systems or integrated risk management systems
• Experience leveraging data analytics or continuous monitoring activities to analyze risk
• Strong MS Office skills required. Experience with Tableau, Power BI, or other analytics tools preferred

Physical requirements

• Flexibility to travel – approximately 20% per year
• Able to work a hybrid schedule – 4 days per week in the office

Shift details

M-F