Aimbridge Corporate - Vice President Internal Audit
Aimbridge Hospitality LLC, Plano, TX, United States
Aimbridge Corporate - Vice President Internal Audit Address 5301 Headquarters Drive, Plano, TX, 75024
Job Description Job Summary Reporting directly to the Chief Financial Officer, the Vice President of Internal Audit will lead the organization’s internal audit function with a strategic focus on risk management, governance, and control assurance. This executive role is responsible for developing and executing a comprehensive internal audit plan, providing objective assurance and advisory services to the executive team and Audit Committee. The VP will play a critical role in strengthening the company’s control environment, especially in hotel accounting operations, and ensuring alignment with organizational goals and regulatory requirements.
QUALIFICATIONS Education & Experience
Bachelor’s degree in Accounting, Finance, or Business Administration required
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar credential strongly preferred
Experience in the hospitality industry or multi-unit retail strongly preferred
10+ years of progressive experience in internal audit, risk management, or related financial functions, with at least 3 years in a senior leadership role
Deep knowledge of internal control frameworks (e.g., COSO and ITGCs), audit standards, and best practices
Strong analytical and communication skills with an ability to analyze data, identify trends, and draw and communicate findings and conclusions effectively, both verbally and in writing
Proven track record in building and leading high-performing audit teams and implementing internal control frameworks from inception
JOB RESPONSIBILITIES Job Duties & Functions
Lead the strategic direction and execution of the company’s internal audit function, ensuring alignment with business objectives and risk profile
Oversee the annual risk assessment process and develop a dynamic, risk-based internal audit plan
Drive the planning, execution, and delivery of the annual SOC1 report and coordinate with external auditors to support reliance strategies
Collaborate with, and provide recommendations to, senior leaders and business process owners to strengthen and maintain a robust internal control environment
Provide independent and objective reporting on audit findings, fraud investigations, internal control effectiveness, and risk exposure to the Audit Committee and executive leadership and appropriate authorities if necessary.
Oversee on-property audits of operational compliance with policies and procedures
Monitor evolving risks, regulations, and business changes to ensure timely adaptation of audit activities
Foster a culture of compliance, transparency, and continuous improvement across the organization
Build and mentor a high-impact audit team, ensuring the function is well-resourced, agile, and forward-looking
After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:
Now offering
Daily Pay ! Ask your Recruiter for more details
Medical, Dental, and Vision Coverage
Short-Term and Long-Term Disability Income
Term Life and AD&D Insurance
Paid Time Off
Employee Assistance Program
401k Retirement Plan
PROPERTY INFORMATION At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story.
Start Your Application First Name (Legal) Last Name (Legal) Email Phone Number I agree to allow my phone number to be used for texts from Aimbridge Hospitality regarding my application process via Fountain. Message & data rates may apply. Message frequency varies according to account's preferences. Text HELP for help or STOP to unsubscribe. Your use of Fountain is governed by our Privacy Policy and Terms of Service. By checking this box, I agree to receive calls regarding my application process, retainment, or future opportunities. This page is protected by Cloudflare Turnstile. Your use of Fountain is governed by our Privacy Policy and Terms of Service .
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Job Description Job Summary Reporting directly to the Chief Financial Officer, the Vice President of Internal Audit will lead the organization’s internal audit function with a strategic focus on risk management, governance, and control assurance. This executive role is responsible for developing and executing a comprehensive internal audit plan, providing objective assurance and advisory services to the executive team and Audit Committee. The VP will play a critical role in strengthening the company’s control environment, especially in hotel accounting operations, and ensuring alignment with organizational goals and regulatory requirements.
QUALIFICATIONS Education & Experience
Bachelor’s degree in Accounting, Finance, or Business Administration required
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar credential strongly preferred
Experience in the hospitality industry or multi-unit retail strongly preferred
10+ years of progressive experience in internal audit, risk management, or related financial functions, with at least 3 years in a senior leadership role
Deep knowledge of internal control frameworks (e.g., COSO and ITGCs), audit standards, and best practices
Strong analytical and communication skills with an ability to analyze data, identify trends, and draw and communicate findings and conclusions effectively, both verbally and in writing
Proven track record in building and leading high-performing audit teams and implementing internal control frameworks from inception
JOB RESPONSIBILITIES Job Duties & Functions
Lead the strategic direction and execution of the company’s internal audit function, ensuring alignment with business objectives and risk profile
Oversee the annual risk assessment process and develop a dynamic, risk-based internal audit plan
Drive the planning, execution, and delivery of the annual SOC1 report and coordinate with external auditors to support reliance strategies
Collaborate with, and provide recommendations to, senior leaders and business process owners to strengthen and maintain a robust internal control environment
Provide independent and objective reporting on audit findings, fraud investigations, internal control effectiveness, and risk exposure to the Audit Committee and executive leadership and appropriate authorities if necessary.
Oversee on-property audits of operational compliance with policies and procedures
Monitor evolving risks, regulations, and business changes to ensure timely adaptation of audit activities
Foster a culture of compliance, transparency, and continuous improvement across the organization
Build and mentor a high-impact audit team, ensuring the function is well-resourced, agile, and forward-looking
After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:
Now offering
Daily Pay ! Ask your Recruiter for more details
Medical, Dental, and Vision Coverage
Short-Term and Long-Term Disability Income
Term Life and AD&D Insurance
Paid Time Off
Employee Assistance Program
401k Retirement Plan
PROPERTY INFORMATION At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story.
Start Your Application First Name (Legal) Last Name (Legal) Email Phone Number I agree to allow my phone number to be used for texts from Aimbridge Hospitality regarding my application process via Fountain. Message & data rates may apply. Message frequency varies according to account's preferences. Text HELP for help or STOP to unsubscribe. Your use of Fountain is governed by our Privacy Policy and Terms of Service. By checking this box, I agree to receive calls regarding my application process, retainment, or future opportunities. This page is protected by Cloudflare Turnstile. Your use of Fountain is governed by our Privacy Policy and Terms of Service .
#J-18808-Ljbffr