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Internal Auditor

2 months ago

Raleigh, United States Compass Group Poland Sp. z o.o. Full time

Job Summary

Highly prefer the candidate to reside in North Carolina. 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 Preferred 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

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