Internal AuditorThe Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The position works collaboratively with the audit team and management to enhance operational effectiveness.
The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness to learn. A CPA or CPA candidate with relevant audit experience is preferred.Responsibilities:Assist in the execution of internal audits across hospitality properties, ranch operations, and oil & gas assetsPerform audit procedures, including testing of controls, data analysis, and documentation of resultsIdentify control gaps, inefficiencies, and opportunities for improvementSupport the identification of value-add opportunities, including process improvements and control enhancementsAssist in evaluating the effectiveness of internal controls and identify areas of risk or inefficiencyPrepare audit workpapers and assist in drafting audit reportsCollaborate with management to understand processes and gather informationSupport follow-up on remediation efforts to ensure timely resolution of findingsParticipate in fieldwork, including visits to remote or operational sitesQualifications:Bachelor's degree in Accounting, Finance, or related fieldCPA or CPA candidate preferred0–3 years of audit or accounting experienceBasic understanding of internal controls and audit conceptsStrong attention to detail and organizational skillsWillingness to learn and grow in a dynamic, multi-industry environmentDemonstrated initiative and ability to take ownership of assigned tasksWork Environment & Expectations:In-office role with expectation of consistent weekly presence. Travel required between 10%–25%.
Exposure to both office and field environments, including outdoor and operational settings.Preferred Attributes:Proactive mindset with a willingness to ask questions and seek out solutionsStrong work ethic and reliabilityAbility to manage multiple tasks and meet deadlinesInterest in operational auditing and diverse industries