Senior Internal Auditor

Compass Group•Charlotte, NC

42d

About The Position

This individual will conduct financial, operational, compliance and special audits on the Compass Group USA businesses to identify risks and controls. The goal is to minimize negative impact on the integrity of reported financial information and/or the achievement of business objectives, as well as ensure compliance with all governance-related activities.

Requirements

Bachelor’s Degree in Accounting/Finance
3+ years of work experience in a finance or internal audit department of a global organization and/or a CPE firm
Strong computer skills with an emphasis on Excel, Word and Access
Good analytical skills, with strong risk awareness and thorough understanding of processes and controls
Effective writing, presentation and communication skills
Strong organization and work paper skills
Travel approximately 10–15%, minimum quarterly, with flexibility for additional onsite investigations as needed

Nice To Haves

CPA / CIA certification or CPA / CIA candidate, a plus
Data analytics software and SAP knowledge, a plus

Responsibilities

Conducts audits with responsibility over the planning, audit execution and delivery of a final audit report
Demonstrates understanding of the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment
Maintains appropriate working papers and evidence to support findings and recommendations
Partners with management to clearly present findings and recommendations, develop sound and practical solutions to weaknesses, and closely monitor the implementation of agreed action plans
Improves the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks
Performs other duties as assigned