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    Senior Internal Auditor - Raleigh, United States - Compass Group USA

    Compass Group USA
    Compass Group USA Raleigh, United States

    4 weeks ago

    Default job background
    Description
    (Hybrid + travel) Highly prefer the candidate to reside in North Carolina. Options for the candidate to work from branches across North Carolina + travel.


    Schedule:
    Monday through Friday, up to 30% travel, including overnight, most of the travel will be in North Carolina. A company car will be provided.


    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.


    Key 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


    Qualifications:
    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
    CPA / CIA certification or CPA / CIA candidate, a plus
    Strong computer skills with an emphasis on Excel, Word and Access
    Data analytics software and SAP knowledge, a plus
    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

    #J-18808-Ljbffr
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