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Position Title :Sr. Internal Auditor
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Location:United States
Job I.D:17021
Nearest Metropolitan Area(s) : Charlotte
Primary Location City,
: Charlotte,NC
Description : The position will conduct financial, operational, compliance and special audits on the Compass Group USA businesses to identify risks and controls that may have an impact on the integrity of reported financial information and/or the achievement of business objectives as well as to support in other governance-related activities. This role is located in Charlotte, North Carolina.

•    Conduct audits, either individually or as a part of a small team, with responsibility over the planning, audit execution and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
•    Maintain appropriate work papers (using data analytics) and evidence to support findings and recommendations.
•    Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing. Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
•    Deliver high quality audit reports with concise, practical recommendations, which considers the context in which the business operates.
•    Continuously interact and develop strong relationships with management teams to promote open and timely communication.
•    Improve the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks.
•    Support other activities including presentations, cost improvement initiatives, strategic analysis, due diligence reviews, etc.
•    Domestic travel to business units, up to 40%.
Requirements : Qualifications:
•    B.S. degree in Accounting/Finance.
•    3+ years’ work experience in a finance or internal audit department of a global organization and/or in a CPA firm.
•    Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.
•    Data analytics software knowledge (i.e. HighBond, IDEA) a plus.
•    CPA/CIA certification or candidate, a plus.
•    SAP knowledge a plus.

Skills and Capabilities:
•    Strong communication skills and ability to function effectively in teams, one-on-one situations, and audit presentations.
•    Ability to lead and to work independently, a self-starter, creative thinker with high professional standards and integrity.
•    Good analytical skills, with strong risk awareness and thorough understanding of processes and controls.
•    Risk aware and capable of quickly identifying problems / situations, which require attention as well as the business requirements.
•    Strong attention to detail.
•    Commercially aware and ambitious.
•    Advanced knowledge of internal controls across the various business cycles (e.g. Finance Reporting, Procurement, HR & Payroll, etc.).
•    Effective writing, presentation and listening skills.
•    Strong organization and work paper skills.
•    Effective team player.
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