Analyst, GSS Audit

Responsibilities

• Support the company’s internal controls environment by executing SOX control testing and design assessments.
• Analyze exception trends, review SOC reports, and coordinate with control owners and auditors.
• Ensure accurate documentation, remediation tracking, and testing execution for low-complexity controls.
• Perform control design evaluations, including walkthroughs, sample selection, and evidence review.
• Prepare document request lists and maintain well-organized testing files to support internal audits.
• Provide quarterly business support and assist with ad-hoc audit projects as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 1–3 years of experience in internal audit, SOX testing, compliance, or risk and controls.
• Strong knowledge of SOX theory, risk assessment, and standard audit methodologies.
• Proficiency in Microsoft Office suite and experience with audit templates and documentation tools.
• Fluency in both English and Spanish to support cross-regional operations.
• Working knowledge of data analytics tools.

Preferred Qualifications

• Experience working with SOC reports and extracting key findings.
• Experience working within a Shared Services Center environment.
• Strong analytical and problem-solving abilities to identify control gaps and deviations.

Benefits

• Competitive salary and comprehensive benefits.
• Growth opportunities through best-in-class training, leadership training, and mentorship.
• Team member benefit programs focusing on wellness, financial health, and lifestyle management.
• A culture of diversity, equity, and inclusion.

About the Company

Wyndham Hotels & Resorts is the world’s largest hotel franchising company, with approximately 9,200 hotels across more than 95 countries. We are dedicated to our mission of making hotel travel possible for all, supported by a diverse team of over 2,000 corporate members worldwide.