【职位描述】
This role serves as a partner to the Director of Finance within the hotel – providing objective evaluations, process improvement solutions, effective communication, and guidance in recommending effective internal control standards and adhere to compliance regulations. The department’s overall auditing approach is not to say: “This is wrong.” But instead say: “Here’s how you can do this better,” or “Here are ways to do this more efficiently.” At the end of each audit, you see the impact of your work on the business and know you’ve contributed value to the hotel. The individual will work under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment.

Position Responsibilities
Executing Finance internal audit reviews in Hyatt hotels in accordance with agreed-upon scope guidance. Identifying and evaluating the company’s risk areas and providing key input to the development of the annual audit plan.
Performing audit procedures, including identifying issues, conducting interviews, reviewing and analyzing evidence, and documenting audit workpapers and reports
Developing recommendations using independent judgment concerning areas being reviewed.
Communicating the results of audit and consulting projects via written reports and oral presentations to senior-level management.
Identify opportunities to increase the use of data analytics and AI capabilities in audit testing procedures.
Represent Internal Audit with various organizational project teams. Develop and maintain productive relationships throughout the company through individual contacts and meetings.

【任职要求】
Qualifications

Experience
3-5 years full-time in auditing, accounting, or business analysis.
Hotel accounting or external audit experience a plus but not required. Big Four Accounting Firms experience is preferred. 

Education
Bachelor’s and/or Master’s degree in Accounting, Finance, or Hospitality. 

Certificates, Licenses, Registrations
Certification as a CPA, CIA, CISA, or Chartered Accountant would be preferred.

Computer Skills Needed to Perform this Job
Experience in data analytical projects or familiarity with using AI-powered tools to support data analysis and insights are preferred.
 Microsoft Office Suite
Experience of operations and related hotel systems, including but not limited to, iScala, Hyperion, Micros/Info Genesis, Opera is a plus but not required 

Additional Comments and Requirements
Proficiency in English is required: English report writing and presentation skills are essential. Any additional languages would be an advantage.
Ability and confidence to present audit findings to senior-level hotel management 
High-level analytical thinking, attention to detail.
Stong analytical ability to understand business processes and related risks and controls
Strong organizational skills and detail-orientation, with ability to multi-task
Possess can-do and collaborative attitude.
A natural curiosity to evaluate and analyze business problems from a variety of perspectives. Record of innovative, fresh thinking, and ability to find new ways to solve old problems. 
60% - 80% travel but may change with business conditions and requirements.
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About Hyatt Hotels CorporationHyatt Hotels Corporation, headquartered in Chicago, is a leading global hospitality company guided by its purpose – to care for people so they can be their best. As of June 30, 2023, the Company’s portfolio included more than 1,250 hotels and all-inclusive properties in 76 countries across six continents. The Company's offering includes brands in the Timeless Collection, including Park Hyatt®, Grand Hyatt®, Hyatt Regency®, Hyatt®, Hyatt Vacation Club®, Hyatt Place®, Hyatt House®, Hyatt Studios, and UrCove; the Boundless Collection, including Miraval®, Alila®, Andaz®, Thompson Hotels®, Dream® Hotels, Hyatt Centric®, and Caption by Hyatt®; the Independent Collection, including The Unbound Collection by Hyatt®, Destination by Hyatt®, and JdV by Hyatt®; and the Inclusive Collection, including Impression by Secrets, Hyatt Ziva®, Hyatt Zilara®, Zoëtry® Wellness & Spa Resorts, Secrets® Resorts & Spas, Breathless Resorts & Spas®, Dreams® Resorts & Spas, Hyatt Vivid Hotels & Resorts, Alua Hotels & Resorts®, and Sunscape® Resorts & Spas. Subsidiaries of the Company operate the World of Hyatt® loyalty program, ALG Vacations®, Mr & Mrs Smith™, Unlimited Vacation Club®, Amstar DMC destination management services, and Trisept Solutions® technology services. For more information, please visit www.hyatt.com.关于凯悦酒店集团凯悦酒店集团总部位于美国芝加哥，是全球著名的酒店集团。凯悦的信念是“关爱每一个人，让他们尽善尽美显真我”。截至2023 年 6 月 30 日，凯悦在全球六大洲超过76个国家和地区拥有1,250 余间酒店和一价全包酒店及度假村。凯悦旗下拥有四大酒店系列：永恒经典系列，包括柏悦酒店（Park Hyatt）、君悦酒店（Grand Hyatt）、凯悦酒店（Hyatt Regency）、Hyatt、Hyatt Vacation Club、凯悦嘉轩酒店（Hyatt Place）、凯悦嘉寓酒店（Hyatt House）、Hyatt Studios和逸扉（UrCove）；创意无限系列，包括Miraval、阿丽拉（Alila）、安达仕酒店（Andaz）、桐森酒店（Thompson Hotels）、Dream Hotels、凯悦尚萃酒店（Hyatt Centric）和凯悦嘉荟酒店（Caption by Hyatt）；独立品牌系列，包括凯悦臻选（The Unbound Collection by Hyatt）、凯悦悠选（Destination by Hyatt）和凯悦尚选（JdV by Hyatt）；以及畅享度假系列，包括Impression by Secrets、凯悦乐家（Hyatt Ziva）、凯悦奇乐（Hyatt Zilara）、Zoëtry Wellness & Spa Resorts、Secrets Resorts & Spas、Breathless Resorts & Spas、Dreams Resorts & Spas、Hyatt Vivid Hotels & Resorts、Alua Hotels & Resorts和Sunscape Resorts & Spas。此外，凯悦的子公司还运营着凯悦天地忠诚顾客计划、ALG Vacations、全球性旅游平台Mr & Mrs Smith、Unlimited Vacation Club、目的地服务管理公司Amstar DMC和技术服务公司Trisept Solutions。如需更多信息，请访问 www.hyatt.com。