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Lead Internal Audit Specialist
2 months ago
Greetings Have you observed the transformation within the restaurant sector?
At PAR Technology, our mission is:
To provide solutions that link individuals to the dining establishments, dishes, and experiences they cherish.
Our unwavering commitment to innovation and customer satisfaction drives every aspect of our operations. We are at the forefront of the restaurant and retail sectors, ensuring that our offerings—from point of sale systems to loyalty initiatives, digital ordering, operational solutions, payment processing, and hardware—function seamlessly together. This integrated strategy, backed by over four decades of expertise, enhances our goal to not only meet but surpass the changing demands of our diverse clientele. By refining integrations with all leading restaurant technologies, we are not merely developing tools; we are shaping a future where operations are optimized, experiences are enriched, and every engagement is a chance for advancement.
Position Overview
The Lead Internal Audit Specialist will report directly to the Senior Director of Internal Audit and will play a vital role within the PAR Technology Audit Team. This individual will regularly collaborate with accounting, finance, and operational teams. Responsibilities include conducting financial, operational, compliance, and SOX assessments in alignment with the internal audit strategy.
Qualifications We Seek
2-5 years of experience in Public Accounting, Internal Audit, or a related disciplineBachelor's Degree in Accounting; CPA, CISA, or CIA preferredThorough knowledge of Sarbanes-Oxley (SOX) regulations, internal auditing principles, accounting standards, COSO framework, and risk assessment methodologiesCapability to identify risks and controls while evaluating various business processesProficiency in executing internal audits, including planning, developing audit methodologies, and drafting reportsAbility to apply sound business and audit judgment in providing recommendations to managementStrong project management skills and experience in handling multiple projects with diverse team membersExperience in a technology-driven or service-oriented business environmentCapacity to work autonomously and collaboratively, with minimal supervision, while guiding other internal audit team membersExceptional verbal and written communication skills, enabling effective presentations to peers and managementWhy Your Role is Essential:
Engage in audit risk evaluation, planning, and scope development, as well as project execution as a key team memberLead selected audit projects, overseeing planning, execution, and closure activities. This includes assessing project status and results, ensuring timely completion, and reviewing work papers and reports.Conduct testing in complex/high-risk areas; ensure timely completion of SOX assessments.Maintain precise risk control matrices and ensure alignment with narrative documentation and testing plans. Identify causes of audit discrepancies and address deficiencies.Ensure quality of work through effective self-review techniques and comprehensive documentation to support audit conclusions.Propose recommendations for process enhancements and efficiencies.Communicate promptly with department management regarding any issues or potential exceptions to foster transparency.Provide control consulting services to management to assist in redesigning efforts that strengthen the control environment.Facilitate management's SOX evaluation by assessing the design and operational effectiveness of documented controls.Collaborate with external auditors and business process owners on audit-related matters.The compensation range for this position is competitive and commensurate with experience, skills, certifications, education, and prior achievements.
PAR is committed to providing equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetics. We also offer reasonable accommodations to individuals with disabilities in accordance with applicable laws.
