Senior Internal Auditor

ClubCorp USA Inc
  • TX
    1 day ago

    Job Description

    Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited!

    Job Summary:

    We are seeking a Senior Auditor to join our Internal Audit department. This role will primarily focus on auditing club operations, with a secondary emphasis on corporate processes. We are looking for a motivated individual with strong communication and collaboration skills to work across various levels of our organization.

    After initial onboarding, this position will follow a hybrid schedule, working partially onsite at our corporate office and partially from home when not traveling for audits. Travel is expected to range from 40-50%, depending on the Senior Auditor's location. This position reports directly to the Director of Internal Audit.

    Day-to-Day:

    • Assist in planning, testing, and reporting of the Company''s SOX program
    • Coordinate with external auditor regarding annual financial audit and controls testing support
    • Conduct operational audits over corporate processes in accordance with annual audit plan. This includes the identification of risk areas, development of test plans, execution of testing, and drafting audit findings, recommendations, and reports
    • Participate and lead club operational audits, which may include travel depending on location of assigned club
    • Develop and maintain strong relationships with key stakeholders across the organization, both Finance/Accounting and Operations, by providing internal audit support and risk/controls expertise
    • Assist with potential fraud investigations

    About You:

    • Minimum of two (2) years of experience in auditing or accounting.
    • Proficiency in Microsoft Office (Word, PowerPoint) with advanced Excel skills, including pivot tables, VLOOKUPs, and other key formulas.
    • Excellent oral and written communication skills, with a customer service-focused mindset.
    • Ability to effectively manage shifting priorities, multiple deadlines, and competing demands.
    • Strong attention to detail and excellent note-taking skills.
    • Ability to work independently as well as collaboratively within a team.

    Preferred Experience:

    • Bachelor's degree in Accounting/Finance, Business Management, or a related field.
    • Experience working in a mid-tier or Big 4 accounting firm.
    • Background in the hospitality or retail industries.
    • Experience with Microsoft Copilot, Power Automate, PowerApps, Power BI, and/or Fabric
    • Familiarity with Workiva wDesk or similar audit management software.

    Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook

    Invited is an Equal Employment Opportunity Employer

    The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club.

    Numbers & Facts

    LocationTX

    Skills

    • Accountingunmatched
    • Auditingunmatched
    • Communication Skillsunmatched
    • Customer Support/Serviceunmatched
    • Detail Orientedunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Fitnessunmatched
    • Fraud Investigationunmatched
    • Hospitality and Tourismunmatched
    • Internal Auditunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft PowerPointunmatched
    • Microsoft Product Familyunmatched
    • Microsoft Wordunmatched
    • Onboardingunmatched
    • Operational Auditunmatched
    • Pivot Tablesunmatched
    • Power BIunmatched
    • Presentation/Verbal Skillsunmatched
    • Retailunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Team Playerunmatched
    • Test Plan/Scheduleunmatched
    • Testingunmatched
    • Time Managementunmatched
    • Vlookupsunmatched
    • Writing Skillsunmatched

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