Senior Analyst, Internal Audit
About The Position
This role is based at Hilton’s corporate office in McLean, Virginia, and is part of the Finance Team. Reporting to the Manager, Internal Audit, the Senior Analyst focuses on executing Hilton’s Strategic Assurance & Advisory and Enterprise Risk Management (ERM) programs. The role partners with business leaders across the organization to support strategic projects, assess enterprise risks, and provide insights that strengthen risk-informed decision-making. The position supports the annual enterprise risk assessment and quarterly ERM reporting, completes assurance and advisory projects, and uses analytics, automation, and AI-enabled tools to enhance audit quality and team efficiency. It also supports other Internal Audit activities, including property audits and other projects. The role takes ownership of Strategic Assurance & Advisory project documentation and ERM program reporting and communications. Travel of up to 10% is required.
Requirements
- Three years of experience in internal audit, ERM, finance, consulting, or a related field.
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Travel up to 10%.
Nice To Haves
- Experience with internal controls, ERM, audit activities, or advisory engagements.
- Familiarity with Optro, Workiva, Alteryx, generative AI tools, or other audit and analytics tools.
- Progress toward or interest in pursuing a professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
Responsibilities
- Support the annual enterprise risk assessment and quarterly ERM reporting.
- Complete assurance and advisory projects.
- Use analytics, automation, and AI-enabled tools to enhance audit quality and team efficiency.
- Support other Internal Audit activities, including property audits and other projects.
- Partner with business leaders across the enterprise to understand organizational risks and mitigation activities.
- Collaborate with Internal Audit team members to complete assigned projects and ERM activities.
- Own Strategic Assurance & Advisory project documentation.
- Own Enterprise Risk Management program reporting and communications.
Benefits
- 110 nights of discounted travel through the Go Hilton travel program, with room rates as low as $40 per night.
- Employee stock purchase program with a 15% discount on Hilton shares.
- Paid parental leave for eligible Team Members, including partners and adoptive parents.
- Caregiving concierge services.
- Crisis Concierge support.
- Free counseling and support through the Employee Assistance Program for eligible Team Members.
- Paid time off.
- Health and welfare benefits, including health plans, dental, and vision coverage.
- Retirement plans.
- Eligibility to participate in the Hilton Annual Incentive (Bonus) Plan, subject to plan terms and conditions.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
