INTERNAL AUDIT MANAGER (HYBRID)

Compass Group USA IncCharlotte, NC
37dHybrid

About The Position

Compass Group is a FTSE 20 and Fortune Global 500 company. We're the people behind the food, hospitality and support services that power your day, make you smile and put a spring in your step. That's just one of the reasons why we're the World's leading contract catering, hospitality, and business support services provider. We operate in 40 countries at more than 50,000 client locations and serving over 5.5 billion meals a year. We operate in all major sectors and industries including education, business, healthcare, government & defense, sport & leisure, offshore and hospitality. From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. This role will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and providing support and thought leadership on risks and controls. Overnight travel is anticipated to be 15-20%.

Requirements

  • Minimum 5 years of audit experience including audit leadership experience
  • Strong knowledge of Internal Auditing Standards, PCAOB Standards, and COSO, etc.
  • Recent (past 5 years) US SOX experience strongly preferred.
  • Holds a recognized accounting/auditing certification (e.g., CPA, CIA)
  • Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, electronic audit work papers, etc.)
  • Proactive self-starter with the ability to lead, work independently and engage with teams at all levels in the organization.
  • Excellent verbal and written communication skills are essential as is the ability build rapport and influence senior stakeholders.
  • Ability to translate and communicate technical or complex ideas in a simple and concise manner.
  • Demonstrated ability to think holistically about risks in the context of overall business risks.
  • Strong analytical skills, with strong risk awareness and understanding of processes and controls.

Nice To Haves

  • Experience in a large consumer-focused business is advantageous. Fortune 500 experience preferred.
  • Experience with SAP and HFM preferred.
  • Data analytics experience beneficial.

Responsibilities

  • Plan and deliver internal audits across the North America region.
  • Draft high-quality internal audit reports with concise and practical recommendations.
  • Develop strong working relationships with management teams and stakeholders.
  • Develop and maintain the North America audit universe.
  • Support the risk assessment process and annual audit planning process. Prepare materials for the Audit Committee related to governance requirements.
  • Continuous improvement of the internal audit methodology.
  • Provide thought leadership in the areas of risk and controls.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Paid Parental Leave
  • Holiday Time Off (varies by site/state)
  • Personal Leave
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)

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What This Job Offers

Job Type

Full-time

Career Level

Manager

Industry

Food Services and Drinking Places

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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