Sr. Internal Auditor - Finance

Brinker International•Coppell, TX

12h•Hybrid

About The Position

What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special — whether you’re supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We play like a team, take pride in our culture, and know that life’s too short not to work happy. At Brinker’s Restaurant Support Center (RSC), every role fuels the success of our brands — Chili’s® Grill & Bar and Maggiano’s Little Italy® — and directly impacts Team Members and Guests. From bold ideas to everyday support, we help create a fun atmosphere, great food and drinks, and the kind of hospitality that keeps everyone coming back. Here, you’ll discover opportunities for career growth, belonging, wellbeing, and plenty of chances to work hard and have fun. Brinker International is an equal opportunity employer. We’re proud to provide a welcoming, respectful environment where everyone can thrive. JOB SUMMARY An ideal role for individuals with a passion for: Learning key business concepts and considerations Analyzing complex and varied aspects of the business Helping organizations become more efficient and effective Effectively managing relationships and communication to deliver valued results Under limited direction, this position would spend approximately 30% of their time on the Financial Reporting and Control Environment, including Sarbanes Oxley requirements. The remaining 70% on Financial and Process Audits.

Requirements

Bachelor’s degree in Accounting, Finance, Business or related degree.
Three to five years of audit or accounting experience.
Proficient knowledge of business process activities including documenting/mapping processes, identifying risks and testing internal controls
Advanced knowledge of audit standards, methodologies, and processes (e.g., COSO and GAAS) as well as accounting and financial reporting (e.g., GAAP).
Proficient with Microsoft Office based software including Excel, Word, Outlook, and PowerPoint.
Excellent verbal and written communication skills and ability to collaborate with internal process owners and external resources.
Ability to work collaboratively in a team environment, build/maintain relationships, and communicate succinctly and effectively with cross-functional departments and control owners.
Possess strong analytical, deductive, problem-solving skills with attention to detail.
Strong planning and organizational skills with the ability to work independently, multi-task, prioritize workload and complete assignment by established deadlines.

Nice To Haves

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
Restaurant, retail or hospitality auditing experience a plus.

Responsibilities

Assist in planning and execution of financial, operational, and compliance audits and special reviews of Company functions, processes, business units, contracts and other activities to ensure adequacy and effectiveness of the internal controls, reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and identify opportunities for process improvements.
Execute SOX compliance testing including interviews, walkthroughs, and testing to ensure key internal controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirements.
Develop a thorough understanding of Company accounts, financial processes, systems, policies and procedures and maintain technical proficiency with Generally Accepted Accounting Principles, auditing standards, trends and best practices.
Perform risks assessments, recommending any changes to strengthen financial reporting, internal controls or business process controls and operating effectiveness.
Identify exceptions, investigate root causes, and work with manager and process owners to develop cost effective internal control improvements and help foster a positive control conscious environment.
Accurately document work performed, audit observations, and conclusions in accordance with work paper documentation standards to support and facilitate efficient and effective reviews.
Assist in the development of clear, concise and impactful audit reports including formulation of recommendations to improve controls and/or policies/procedures.
Maintain effective verbal and written communication with all levels of the organization.
Effectively handle special audits and projects as assigned as well as seeking out and accepting new responsibilities.
Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing standards/practices, industry trends as well as Sarbanes-Oxley regulations and requirements including maintaining knowledge of laws and industry guidance.
As necessary, travel domestically/internationally to perform special assignments. Up to 5%.

Benefits

Flexibility that fits your life: Flexible, hybrid work environment designed to support how you work best.
Benefits that support you: Competitive package with medical, dental, and vision coverage; life insurance; paid vacation and holidays; 401(k) with company match; Employee Assistance Program with counseling, financial, legal, and life resources; and Best You EDU, offering education programs and tuition reimbursement.
Enjoy our brands: Generous dining discounts at Chili’s® Grill & Bar and Maggiano’s Little Italy®.
Rewards for your impact: Annual bonus eligibility for every RSC Team Member.
Wellbeing at work: On-site gym and fitness classes like yoga and boot camp.
A culture worth celebrating: From company-wide events to a casual, collaborative atmosphere, you’ll find plenty of ways to connect, work hard, and play hard.

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