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Senior Analyst, Internal Audit

Efet Open
Hybrid McLean Full-time Senior Audit & Controls

At a glance

Senior Audit & Controls role at Efet. McLean · full-time · $72,500–$100,000 base.

SalaryStated by Efet
$72,500 – $100,000
Base salary for this role, in USD per year, as published in the posting.
RoleAudit & Controls
SenioritySenior
LocationMcLean
WorkplaceHybrid
EmploymentFull-time
Base pay$72,500–$100,000
PostedNov 5, 2026
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Help run the yearly enterprise risk review and prepare quarterly ERM updates
  • Carry out assurance and advisory assignments, documenting the work and its results
  • Apply analytics, automation and AI-enabled tools to improve audit work and team efficiency
  • Work with business leaders to understand risks and mitigation efforts across the organization
  • Support property audits and other Internal Audit projects with your team

What you bring

  • At least three years in internal audit, ERM, finance, consulting or a related area
  • A bachelor's degree in accounting, finance, business or a related field

Who this fits

This senior analyst role suits someone focused on internal audit, enterprise risk and advisory work, reporting to the Internal Audit Manager. The position is based at the McLean corporate office and is hybrid, with travel of up to ten percent.

From the employer

Exceptional Hospitality Starts with You

This role is based at our corporate office in McLean, VA

This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst on the Internal Audit team, you will report to the Manager, Internal Audit and focus on the execution of Hilton's Strategic Assurance & Advisory and Enterprise Risk Management (ERM) programs. You will partner with business leaders across the organization to support strategic projects, assess enterprise risks, and provide insights that help strengthen risk-informed decision-making.

What you'll do during a typical day:

  • 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

How you'll collaborate with others:

  • 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

Deliverables you'll take ownership of:

  • Strategic Assurance & Advisory project documentation
  • Enterprise Risk Management program reporting and communications

What It Takes to Make the Stay

You have these minimum qualifications:

  • Three (3) years of experience in internal audit, ERM, finance, consulting, or related field
  • Bachelor's degree in Accounting, Finance, Business, or related field
  • Travel up to 10%

It would be useful if you have:

  • 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)

How We'll Help You Thrive

At Hilton, the hospitality we're known for doesn't end with our guests. We proudly invest in our Team Members' wellbeing, supporting you through all of life's moments. When you join Hilton, our exceptional care extends to you with unmatched perks and benefits, including*:

  • Incredible travel perks – Enjoy 110 nights of deeply discounted travel, with room rates as low as $40/night at our world-class hotels through our Go Hilton travel program
  • Own a piece of Hilton – Through our employee stock purchase program (ESPP), you can invest in Hilton shares at a 15% discount to help build your financial future
  • Paid parental leave – Because family matters. We offer paid leave for eligible Team Members, including partners and adoptive parents
  • Personalized caregiving support – Access dedicated caregiving concierge services to help navigate caregiving for yourself and your loved ones
  • Crisis concierge – In times of loss, our Crisis Concierge offers a single, compassionate point of contact for both practical support and emotional care
  • Mental health resources – Your wellbeing comes first. Eligible Team Members can access free counseling and support through our best-in-class Employee Assistance Program (EAP)
  • Generous paid time off (PTO) – Recharge, relax, and take time for what matters most
  • Health & welfare benefits – From checkups to dental cleanings to new glasses, we offer a variety of health plans that keep you and your family covered
  • Financial security for your future – Our retirement plans make it easier to save for what's next

*Benefits availability may vary depending on Team Member's location as well as terms and conditions of employment and are subject to the terms and conditions of each specific program/plan.

Hilton offers its eligible team members a comprehensive benefits package to support their mental and physical well-being, so they can Thrive personally and professionally. The pay range for this role is $72,500 – $100,000 and is determined based on applicable and specialized experience and location. Subject to plan terms and conditions, you will be eligible to participate in the Hilton Annual Incentive (Bonus) Plan, consistent with other team members at the same level and/or position within the Company.

Opportunity

Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Audit & Controls$70k+

Find me work

By the team behind financeroles.

Find me work
Opportunity

Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.