Sr. Internal Auditor

3 days ago


Irving, United States Robert Half Full time
Job DescriptionJob DescriptionWe are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role involves performing audits, managing relationships, and delivering results to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing the financial reporting and control environment of our organization.

Responsibilities:
• Analyze complex and varied aspects of the business to identify areas of improvement
• Assist in the planning and execution of financial, operational, and compliance audits to ensure adequacy and effectiveness of internal controls
• Conduct SOX compliance testing, interviews, and walkthroughs to ensure compliance with all Sarbanes-Oxley regulatory requirements
• Develop and maintain a thorough understanding of company accounts, financial processes, systems, and policies
• Perform risk assessments and recommend changes to strengthen financial reporting, internal controls, and business process controls
• Identify exceptions in the auditing process, investigate root causes, and collaborate with managers and process owners to develop cost-effective internal control improvements
• Document work performed, audit observations, and conclusions accurately and in accordance with work paper documentation standards
• Assist in the development of clear, concise, and impactful audit reports
• Maintain effective communication with all levels of the organization
• Handle special audits and projects as assigned, and seek out and accept new responsibilities
• Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing standards, and industry trends.• Bachelor's degree in Accounting, Finance or related field
• A minimum of 3 years of experience in the field of auditing within the restaurant and catering industry
• Proficient in audit programs, auditing, and generating audit reports
• Excellent understanding and experience in identifying and reporting audit findings
• Strong knowledge and experience in compliance and SOX - Sarbanes-Oxley
• Proficiency in Oracle or similar database software
• Ability to travel to various restaurant locations for audits
• Strong analytical, problem-solving, and decision-making skills
• Excellent written and verbal communication skills
• Must be detail-oriented and have the ability to work independently
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is a plus
• Must have the legal right to work in the location of the job.
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