SENIOR INTERNAL AUDITOR
Compass Group USA
Salary: 75,000-95,000 Other Forms of Compensation: Pay Grade: 14
A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you've been hungry and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. Job Summary In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business. Responsibilities:
• Conduct audits, either individually or as a part of a small team, with responsibility for 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 and evidence to support findings.
• Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
• Deliver high-quality audit reports with concise, practical recommendations.
• Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
• Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
• Interact and develop strong relationships with management teams to promote open and timely communication.
• Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc. Qualifications:
• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years' of work experience in finance, accounting, or external/internal audit.
• Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.
• A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.
• Experience using SAP or/and data analytics software is a plus.
• Willing and able to travel to business units, up to 40%. Skills and Capabilities:
• Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.
• Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
• Critical thinker, intellectual curiosity, and problem-solver.
• Solid time management and organization skills.
• Effective leader and team player. Apply to Compass Group today! Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates at Corporate are offered many fantastic benefits.
Req ID: 1525198 Canteen
Julia Vogel
((req_classification))
A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you've been hungry and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. Job Summary In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business. Responsibilities:
• Conduct audits, either individually or as a part of a small team, with responsibility for 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 and evidence to support findings.
• Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
• Deliver high-quality audit reports with concise, practical recommendations.
• Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
• Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
• Interact and develop strong relationships with management teams to promote open and timely communication.
• Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc. Qualifications:
• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years' of work experience in finance, accounting, or external/internal audit.
• Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.
• A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.
• Experience using SAP or/and data analytics software is a plus.
• Willing and able to travel to business units, up to 40%. Skills and Capabilities:
• Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.
• Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
• Critical thinker, intellectual curiosity, and problem-solver.
• Solid time management and organization skills.
• Effective leader and team player. Apply to Compass Group today! Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates at Corporate are offered many fantastic benefits.
- Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Paid Time Off
- Paid Parental Leave
- Holiday Time Off (varies by site/state)
- Personal Leave
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible Spending Accounts (FSAs)
Req ID: 1525198 Canteen
Julia Vogel
((req_classification))
Vacancy posted 3 days ago
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