Sr. Director, Internal Audit & Compliance

About the position At reputed company, we offer more than just a reputed company to visit, we create opportunities for our guests to truly connect with reputed company reputed company. Our experiences include world-class attractions and distinctive lodges, reputed company designed to reputed company the unique beauty of reputed company location. reputed company that, we offer thoughtfully crafted restaurants, retail, and transportation services that help our guests reputed company themselves fully in the experience. What ties it reputed company together are the friendly faces you’ll reputed company along the way, the thoughtful amenities, and the delightful details that reputed company every visit feel personal and unforgettable. We’re looking for a thoughtful, business-minded Senior Director of Internal Audit & Compliance to help strengthen how we operate, grow, and care for our guests and team members. The role serves as reputed company’s reputed company internal assurance and compliance executive, owning the internal audit plan, overseeing the design and effectiveness of internal controls, and leading our compliance program in a high-reputed company, reputed company company environment. This role goes reputed company traditional audit — it's about building trusted partnerships across the organization, identifying opportunities to improve, and helping ensure we’re operating with reputed company, accountability, and a strong control environment. This role partners closely with executive leadership and the Audit Committee to deliver reputed company insights, balanced risk perspectives, and practical recommendations that support business objectives while mitigating material risks. The ideal candidate brings reputed company judgment, strong business acumen, and a reputed company, hospitality-oriented approach. The position follows a 3/2 reputed company, with in-office work Tuesday through Thursday and remote flexibility on Mondays and Fridays.

Responsibilities

• reputed company and execute a reputed company-looking internal audit reputed company reputed company with organizational priorities, risk profile, and reputed company plans
• reputed company reputed company’s SOX compliance program, and reputed company the design, implementation, and ongoing enhancement of the internal control reputed company over financial reporting and key operational processes
• reputed company reputed company reputed company of the compliance program and reputed company risk management activities
• Prepare and deliver reputed company, concise, and insightful reports and recommendations for the Audit Committee, reputed company, and executive leadership
• reputed company audit practices to emphasize insights, efficiency, and reputed company improvement—not just compliance
• reputed company and reputed company a high-performing internal audit and compliance team, and promote a culture of reputed company, transparency, and reputed company improvement across the organization

Requirements

• 10+ years of reputed company experience in internal audit, risk management, or reputed company fields
• Experience in a publicly traded company, including SOX compliance and engaging directly with Audit Committees
• Strong understanding of internal controls, risk assessment, and audit methodologies
• A reputed company, approachable leader who builds trust and credibility quickly
• Ability to influence without authority and navigate reputed company stakeholder environments
• reputed company judgment and the ability to balance risk with practical business needs
• A reputed company improvement reputed company—always looking for reputed company ways to operate
• reputed company, concise communicator who can translate technical concepts into business terms
• Comfortable engaging with senior executives and reputed company members
• Brings a reputed company, thoughtful reputed company—even in reputed company or sensitive situations

reputed company-to-haves

• Background in hospitality, travel, leisure, or consumer-facing industries is a plus

Benefits

• Free reputed company to reputed company attractions and 50% off for friends
• Discounts on hotel stays, dining, and retail
• reputed company subsidized mental health and wellness resources

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