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Financial Compliance Auditor

2 months ago

Chicago, Illinois, United States Compass Group, North America Full time
About the Role

We are seeking a highly skilled Financial Compliance Auditor to join our team at Compass Group North America. As a Financial Compliance Auditor, you will be responsible for visiting our locations during events to verify that certain key processes and controls are operating effectively.

Key Responsibilities
  • Travel to various locations across the United States to observe and evaluate scoped risks such as Responsible Alcohol Service, Cash Controls, Inventories, Payroll, and others deemed key areas by Executive Leadership.
  • Perform vault and register drawer verifications of monies and reconciliations.
  • Support certain functional areas of Internal Audit including executing financial/operational reviews, audit safety & sanitation standards, and perform month-end physical inventory observations.
  • Analyze data from Point-of-Sale Systems and general ledger for anomalies.
  • Experience of understanding risk/audit issues and control matters.
  • Perform testing, and other substantive procedures to support Levy's Fraud Program with limited supervision.
  • Assist with assessing risks and recommending changes to strengthen financial reporting, internal controls or business process controls and operating effectiveness.
  • Identify opportunities for efficiencies related to process and develop innovative approaches for future audit efforts.
  • Participate in informal and formal final meetings to discuss and finalize findings recommendations.
  • Complete a check-list and short summary 24-hours after a site visit.
  • Provide analytics/trends of observations.
Requirements
  • 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
  • Bachelor's Degree, preferably in business related major (accountancy, finance, business analytics, fraud management, etc).
  • Desire and ability to travel solely (or at maximum team of 2) and domestically; estimated at 75-80%.
  • Self-Starter and ability to work independently.
  • Excellent analytical and problem solving skills.
  • Excellent project management and communications skills (oral and written).
  • Committed to ethical behavior during site visits.
  • Organized with the ability to manage multiple priorities and meet deadlines.
  • Advanced Excel skills required (dynamic reporting, perform calculations and automation to process large volumes of data with functions).
  • Strong computer skills (Microsoft Office).
  • Professional certification a plus (i.e., CPA, CIA, CISA, CFE).