- 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 general direction, this position would spend approximately 50% of their time on the Financial Reporting and Control Environment, including Sarbanes Oxley requirements. The remaining 50% on Franchise contract audits.
- 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
- Participate in SOX compliance testing including interviews, walkthroughs, and testing to ensure key internal controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatorye requirements.
- Develop a basic 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.
- Provide input for 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 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.
- Participate 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 appropriate levels of the organization.
- Work on any special audits and projects as assigned.
- Develop 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 franchise audits and/or other special assignments. Up to 10%.
- Bachelor's degree in Accounting, Finance, Business, or related degree.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification, a plus
- One to three years of audit or related work experience including public accounting, consulting, or industry
- Basic knowledge of business process activities including documenting/mapping processes, identifying risks and testing internal controls.
- Basic 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.
- Good verbal and written communication skills and ability to collaborate with internal process owners and external resources.
- Ability to work collaboratively in a team environment and build/maintain relationships with other crossfunctional departments and control owners.
- Possess proficient level of analytical, deductive, problem-solving skills with attention to detail.
- Good and organizational skills with the ability to multi-task, prioritize workload and complete assignment by established deadlines
- Restaurant, retail or hospitality auditing experience a plus.
-
Internal Auditor
3 weeks ago
Balfour Beatty plc Dallas, United StatesAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:Medical, Dental, Vision and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimburseme ...
-
Internal Auditor-
3 weeks ago
Parkland Health and Hospital System (PHHS) Dallas, United StatesInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...
-
Internal Auditor
1 week ago
The Hire Solution Dallas, United States Full timeThe Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...
-
Internal Auditor
3 weeks ago
The Hire Solution Dallas, United States Full timeThe Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...
-
Internal Auditor
2 weeks ago
Dallas County Dallas, United StatesActs as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies resolves complex audit or accounting issues performs special projects and audits of a sensitive or ...
-
Senior Internal Auditor
3 weeks ago
Liberty Personnel Services, Inc. Dallas, United StatesMy client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk managem ...
-
Internal Auditor, Sr
3 weeks ago
Berry Petroleum Dallas, United StatesReporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal audit engagements, Sarbanes-Oxley compliance, and consultative engagements as part of an overall annual audit plan. The Senior Internal ...
-
Sr. Internal Auditor
1 week ago
Brinker Dallas, United StatesSr. Internal Auditor Finance Dallas, TX April 22, > Sr. Internal Auditor - FinancialCoppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we ...
-
Sr. Internal Auditor
5 days ago
Insight Global Dallas, United StatesJob Description · We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal cand ...
-
Senior Internal Auditor
3 weeks ago
Vaco Dallas, United StatesSenior Internal Auditor · Irving, TX - (Hybrid, Onsite 2X/Week) · Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North Am ...
-
Internal Auditor
3 weeks ago
Ashford Hospitality Trust Dallas, United StatesResponsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, la ...
-
Internal Auditor
3 weeks ago
Hamlyn Williams Dallas, United StatesInternal Auditor · Company: · International Payments Company · Location: · Luxembourg · Introduction: · Join a leading international payments company that simplifies and enhances digital payment experiences globally. We integrate mobile payment technology and marketing tools t ...
-
internal auditor ii.7012800
2 days ago
Dallas County Dallas, United StatesBrief Description · Examines records of various Dallas County departments and performs test as outlined in standard audit programs to verify compliance with applicable laws, County policies and procedures, grant guidelines and generally accepted accounting procedures documents f ...
-
Internal Auditor
1 week ago
PrideStaff Irving, United States OTHERPridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observ ...
-
Senior Internal Auditor
3 weeks ago
Copart Dallas, United StatesJob Description · Posted Monday, May 13, 2024 at 11:00 PM · The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and p ...
-
Senior Internal Auditor
2 weeks ago
Ashford Hospitality Prime Dallas, United StatesSupport and assist in leading the mission of Internal Audit to assess and monitor the organization's accomplishment of its oversight, management, and operating responsibilities as they relate to corporate governance processes, systems of internal con Internal Auditor, Auditor, In ...
-
Internal Auditor
2 days ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: Internal Auditor · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, ...
-
Internal Auditor, Sr
3 weeks ago
Berry Inc Dallas, United StatesReporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal audit engagements, Sarbanes-Oxley compliance, and consultative engagements as part of an overall annual audit plan. The Senior Internal ...
-
Internal Auditor
5 days ago
Jobot Irving, United StatesHybrid Schedule - Must Have CIA OR CPA · This Jobot Job is hosted by: Justin Rice · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $95,000 - $110,000 per year · A bit about us: · Jobot is working with an Industry Leader with o ...
-
Sr. Internal Auditor
3 weeks ago
WEX Dallas, United StatesAbout the Team: · We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level Intern ...
Staff Internal Auditor - Dallas, United States - Brinker International Inc
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Staff Internal AuditorCoppell, TX
What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special.
Through our cultural beliefs, Brinker empowers its Team Members to positively impact our 4 Key Results:
Engaging am Members, Bringing Back Guests, Growing Sales and Increasing Profits. Brinker International is an equal opportunity employer; we foster an inclusion environment that promotes respect,
diversity of thought and success for all.
JOB SUMMARY
An ideal role for individuals with a passion for:
transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and identify opportunities for process improvements.
We offer a competitive benefits package including medical/dental/vision, life insurance, paid vacation/holidays, and 401(k) with company match and generous dining discounts.
Our campus includes an onsite gym plus opportunities to increase your wellbeing with onsite Yoga and boot camp programs. Work/Life/Fun balance in a casual and collaborative work environment Team members enjoy companywide events and celebrations. Regular volunteer opportunities with our community give back programs.
Check our Careers page for more exciting opportunities Brinker Careers
Join our talent communities Brinker LinkedIn
#LifeisShortWorkHappy
#brinkerjobs
#brinkerhead
#J-18808-Ljbffr