Vice President, Internal Audit

Loews Corporation

New York City, New York, US
Base: $208,000.00 - $260,000.00; bonus/equity: bon...
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Risk-based audit plan
Sarbanes-oxley compliance
Internal control frameworks
** Loews Corporation is seeking a Vice President of Internal Audit to lead a strategic audit function within the hospitality sector. The ideal candidate will have extensive experience in internal and external auditing, particularly in multi-location consumer-facing businesses, and will report directly to the CFO while engaging with senior leadership. **

Job Summary

  • Develop and execute a comprehensive risk-based annual Internal Audit plan addressing operational, financial, compliance, and Sarbanes-Oxley requirements across corporate departments, shared services, and hotel business units.
  • Lead and manage a team of internal auditors and external co-sourcing partners in executing audits across the organization.
  • Build trusted relationships with senior leaders, property teams, external auditors, and co-sourcing partners to ensure Internal Audit serves as a valued and constructive business partner.

Matching Summary

Match Score: 75

** Loews Corporation is seeking a Vice President of Internal Audit to lead a strategic audit function within the hospitality sector. The ideal candidate will have extensive experience in internal and external auditing, particularly in multi-location consumer-facing businesses, and will report directly to the CFO while engaging with senior leadership. **

Salary

Base: $208,000.00 - $260,000.00; Bonus/Equity: bonus eligible; Benefits: Competitive health & wellness benefits, 401(k) & company match, Paid Sick Days, Vacation, and Holidays, Paid Bereavement, Pet Insurance and Paid Pet Bereavement, Training & Development opportunities, career growth, Tuition Reimbursement, Team Member Hotel Rates, other discounts, perks and more

Skills & Requirements

Must-have

  • risk-based audit plan
  • Sarbanes-Oxley compliance
  • internal control frameworks
  • IT system control audits
  • consumer-facing businesses

Nice-to-have

  • trusted advisor
  • collaborative partner
  • curious and analytical
  • builder of high-performing teams
  • pragmatic problem solver

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 12 years of combined internal and external audit experience
  • At least 8 years in a management role
  • Public accounting experience, preferably with a Big Four firm
  • Experience managing Internal Audit functions within a publicly traded company
  • Certified Public Accountant, Certified Internal Auditor, or other relevant professional certification preferred

Work Rights

Not specified

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