Internal Auditor

Dave & Buster's•Coppell, TX

1d•$57,000 - $76,000•Onsite

About The Position

The Internal Auditor plays a key role in supporting the internal audit function at Dave and Buster’s. This position is responsible for assisting in testing internal controls to ensure they are properly designed and operating effectively. Assist in a variety of financial, operational, and compliance audits to enhance the organization’s effectiveness and efficiency. Participate in the full audit lifecycle, from planning and fieldwork to reporting and follow-up activities.

Requirements

Bachelor’s degree in accounting, or relevant field
1 year of internal audit experience
Knowledge of accounting and auditing principles/standards
Ability to recognize and act on deviations from both GAAP and sound internal control principles
Strong analytical, problem-solving, and attention to detail
Ability to communicate effectively in both written and verbal form with all levels of management, including leading/facilitating meetings and presentations

Nice To Haves

SOX experience highly preferred
Experience navigating Workiva and/or Workday a plus
Have strong listening skills and ability to identify gaps in logic
Can discreetly handle confidential and sensitive matters
Can think strategically and assist in the identification and development of improved controls
Have strong organizational and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
Have a solid understanding and ability to apply risk and control concepts
Can identify the underlying cause of an issue raised

Responsibilities

Perform business process walkthroughs
Test internal controls across the company
Document audit findings and report deficiencies identified to Director of Internal Audit
Examine and evaluate the adequacy and effectiveness of business process controls
Help create audit programs for new initiatives or processes
Execute audit programs by preparing work papers, contribute to the drafting of the report, and communicating findings and recommendations to stakeholders
Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
Provide assistance in fraud investigations, as necessary
Perform a wide variety of ad hoc special projects