Harold Dachenhausen serves as the Director of Internal Audit at Grand Pacific Resorts, Inc., where he leverages his extensive expertise in internal controls and auditing to safeguard the organization’s financial integrity. With a robust background as a Certified Public Accountant (CPA), Harold is passionate about...
Harold Dachenhausen serves as the Director of Internal Audit at Grand Pacific Resorts, Inc., where he leverages his extensive expertise in internal controls and auditing to safeguard the organization’s financial integrity. With a robust background as a Certified Public Accountant (CPA), Harold is passionate about identifying and mitigating risks that could lead to financial loss or legal challenges, such as class-action lawsuits. His current role encompasses leading enterprise-wide financial audit operations for a substantial organization with 1,700 employees and an impressive annual revenue of $100 million, derived from over 20 hotel, timeshare, and resort/spa properties across California, Nevada, and Hawaii.
In his capacity, Harold has successfully executed comprehensive audits across various operational areas, including hotel front desk operations, restaurant and kitchen management, centralized receiving, and compliance with Payment Card Industry (PCI) standards. His meticulous approach to auditing extends to critical functions such as housekeeping, time and attendance, and payroll, ensuring that every facet of the organization adheres to the highest standards of accuracy and compliance. Harold's keen analytical skills enable him to conduct thorough fraud investigations and data analyses, which are essential in identifying potential vulnerabilities within the organization.
Key projects under Harold’s leadership have included the development and implementation of robust internal control frameworks that not only enhance operational efficiency but also fortify the organization against financial discrepancies. His commitment to continuous improvement and proactive risk management has positioned Grand Pacific Resorts as a leader in the hospitality industry, demonstrating the vital role of internal audit in fostering organizational resilience and integrity.
