The Income Auditor is responsible for ensuring the integrity, accuracy, and completeness of all revenue generated by the hotel
Job Summary
The Income Auditor is responsible for ensuring the integrity, accuracy, and completeness of all revenue generated by the hotel.
They perform daily audits of transactions, validate system interfaces, reconcile revenue, and ensure compliance with corporate policies and accounting standards.
The role involves participating in monthly closings, preparing journal entries, and analyzing financial variances to ensure accurate financial reporting.
Matching Summary
The Income Auditor is responsible for ensuring the integrity, accuracy, and completeness of all revenue generated by the hotel.
Skills & Requirements
Must-have
Daily Revenue Report auditing
PMS and POS system proficiency
USALI standards compliance
Revenue reconciliation and validation
Internal controls and SOX standards
Advanced Excel skills
Nice-to-have
Knowledge of local tax regulations
Experience with luxury hotel accounting
Intermediate to advanced English
Familiarity with front office procedures
Key Requirements
Bachelor’s degree in Accounting, Finance, or Business Administration
2–4 years experience in luxury hotel revenue auditing
Intermediate to advanced English proficiency
Knowledge of SOX / IIA internal control standards
Familiarity with Mexican tax requirements (CFDI, VAT)