Internal Auditor

All Career • Branson West, MO

9d

About The Position

Herschend is the world’s largest family-held themed attractions company, with a portfolio of over 45 family entertainment brands, including destinations, resorts, theme parks, water parks, immersive experiences, and content enjoyed by audiences worldwide. While each of our family brands offers something unique, all are united by a shared purpose: Bringing Families Closer Together by Creating Memories Worth Repeating®. Our 22,000 passionate hosts make this purpose possible through everyday acts of love and service—what we call Heartspitality®—the intersection of heart and hospitality. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feels welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. For more information, visit www.Herschend.com. POSITION SUMMARY The Internal Auditor is responsible for executing a comprehensive audit program to assess financial accuracy, operational efficiency, policy compliance, and risk management across the organization. This role ensures that internal controls are effective, assets are safeguarded, and business processes align with company standards. The position also supports the annual external audit and continuously evaluates procedures for improvement.

Requirements

• Bachelor’s degree in accounting, finance, information technology, or appropriate related field.
• One or more years’ accounting, auditing, or applicable experience preferred.
• Proven knowledge of and experience with accounting systems and systems of internal control.
• Ability to identify and define problems, collect data, draw conclusions, and professionally communicate findings.
• Proficient in Microsoft Office (Outlook, Word, Access and PowerPoint) with advanced skill in Microsoft Excel.
• Ability to work efficiently, to handle multiple tasks, prioritize workflow, and to meet deadlines.
• Ability to work effectively with others in a friendly, professional manner.
• Ability to effectively work independently with minimal supervision.
• Demonstrate strong business acumen, including oral and written communication skills.
• Demonstrate support for HFE policies and procedures, goals, core values, and mission statement.
• Some travel is required

Nice To Haves

• CPA/CIA/CISA/CFE and/or willingness to pursue related continuing educational opportunities preferred.

Responsibilities

• Execute a comprehensive internal audit program to evaluate the accuracy and reliability of financial and operational data if company policies and procedures are being adhered to business risks and counteractive controls if internal controls are present and functioning as intended the effectiveness and efficiency of operations the protection of company assets.
• Assist with the annual external financial audit.
• Evaluate current processes and procedures critically and continually to identify opportunities for increased effectiveness, efficiency, accuracy and compliance with company expectations.
• Maintain confidentiality of company information.
• Provide excellent customer service to internal stakeholders as well as external parties.
• Practice professionalism, adaptability, strong teamwork, and effective collaboration skills, contributing to consultive and participative decision-making processes.
• Special projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees