Essential Duties and Responsibilities.

• Perform audits in accordance with the Standards for the Professional Practice of Internal Auditing (Standards) as promulgated by the Institute of Internal Auditors.
• Build strong and positive relationships with management.
• Perform walk-throughs of business processes.
• Manage audit evidence digital uploads.
• Perform follow-up activities on remediation efforts for control deficiencies.
• Prepare workpapers in accordance with Internal Audit standards.
• Survey business activities to determine nature of operations and the adequacy of the system of internal controls.
• Evaluate system effectiveness using knowledge of business processes and generally accepted auditing techniques.
• Prepare and deliver oral and written presentations to all levels of management.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Analyze the adequacy of the corrective action taken or planned to improve deficient conditions.
• Participate in additional assignments as necessary.

Formal Education and Experience Requirements:

• Four-year college degree - Accounting and/or Finance.

Certificates, Licenses, Professional Licenses, Registrations. Pursuit of professional certification desired.

Language skills. Proficient in English. Additional proficiency in French and/or Spanish is a plus.

Work Environment. Normal office environment with frequent park visits which would include travel to Canada and Mexico. Travel may be on short notice.

Qualifications:

• Strong Interpersonal Skills.
• Excellent verbal and written communication skills.
• Capable of carrying out a given task with all details necessary to get the task done well.
• Ability to work collaboratively with team members in multiple locations.
• Attention to detail and ability to manage time effectively while juggling multiple projects.
• Proficient in Word and Excel.

Will be in office or hybrid schedule in the Dallas Fort Worth Metroplex.