SENIOR INTERNAL AUDITOR (REMOTE)

Compass Group•Charlotte, NC

2d•Remote

About The Position

We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews. In this role, you will be instrumental in assessing our processes, controls, and systems, ensuring alignment with best practices and organizational objectives. You will work cross-functionally with a variety of departments and business units, conducting comprehensive audits, identifying potential risks, and recommending strategic improvements that drive efficiency and compliance. This role is ideal for someone looking to grow their career in internal audit or eventually transition into a broader business leadership role.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
At least 3 years of relevant professional experience in internal audit, external audit, finance, or accounting.
Strong proficiency in Microsoft Office Suite (i.e. Excel, Word, PowerPoint).
Strong proficiency in Microsoft 365, with advanced Excel skills.
Ability and willingness to travel to business units anywhere in the US, up to 30%.
Valid driver’s license required.

Nice To Haves

Familiarity with Microsoft Power Platform tools, including Power BI, Power Apps, and Power Automate, is a plus.
Experience using AI tools, such as Microsoft Copilot or ChatGPT, is also valued.
CPA, CIA, and/or CFE certifications are a plus.

Responsibilities

Independently plan, execute, and deliver a portfolio of primarily financial audits, complemented by operational, compliance, and special reviews, within established scope and timelines.
Assess risks and the design and operating effectiveness of financial and operational processes, internal controls, and supporting systems through interviews, walkthroughs, data analysis, and testing.
Use data analytics, automation, and approved AI tools to increase audit coverage, identify unusual trends or transactions, and improve audit efficiency.
Develop clear audit findings and practical, risk-based recommendations that address root causes and are supported by sufficient evidence and well-organized workpapers.
Communicate audit results clearly and professionally to all levels of management through discussions, presentations, and written reports
Monitor the implementation of agreed action plans and proactively communicate significant issues or delays.
Contribute to the continued enhancement of the Internal Audit function by updating risk assessments, refining audit programs, improving audit tools, and participating in strategic initiatives and projects.
Support fraud investigations, cost-improvement initiatives, due diligence reviews, presentations, and other special projects.