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Senior Internal Auditor

2 months ago

Charlotte, North Carolina, United States Compass Group USA Full time
Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team at Compass Group USA. This is a fantastic opportunity for a motivated and detail-oriented professional to conduct financial, operational, and compliance audits to identify risks and controls.

Key Responsibilities:
  • Conduct audits with responsibility over the planning, audit execution, and delivery of a final audit report.
  • Demonstrate understanding of various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment.
  • Maintain appropriate working papers and evidence to support findings and recommendations.
  • Partner with management to clearly present findings and recommendations, develop sound and practical solutions to weaknesses, and closely monitor the implementation of agreed action plans.
  • Improve the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks.
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.