Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

SENIOR INTERNAL AUDITOR

Compass Group USA

Salary: 85,000-100,000

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 Description

We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews. In this role, you will be instrumental in assessing our processes, controls, and systems, ensuring alignment with best practices and organizational objectives. You will work cross-functionally with a variety of departments and business units, conducting comprehensive audits, identifying potential risks, and recommending strategic improvements that drive efficiency and compliance.

This role is ideal for someone looking to grow their career in internal audit or eventually transition into a broader business leadership role.

Key Responsibilities
  • Independently plan, execute, and deliver a portfolio of primarily financial audits, complemented by operational, compliance, and special reviews, within established scope and timelines.
  • Assess risks and the design and operating effectiveness of financial and operational processes, internal controls, and supporting systems through interviews, walkthroughs, data analysis, and testing.
  • Use data analytics, automation, and approved AI tools to increase audit coverage, identify unusual trends or transactions, and improve audit efficiency.
  • Develop clear audit findings and practical, risk-based recommendations that address root causes and are supported by sufficient evidence and well-organized workpapers.
  • Communicate audit results clearly and professionally to all levels of management through discussions, presentations, and written reports
  • Monitor the implementation of agreed action plans and proactively communicate significant issues or delays.
  • Contribute to the continued enhancement of the Internal Audit function by updating risk assessments, refining audit programs, improving audit tools, and participating in strategic initiatives and projects.
  • Support fraud investigations, cost-improvement initiatives, due diligence reviews, presentations, and other special projects.
Skills & Capabilities
  • Communication: Strong ability to communicate effectively and function seamlessly as part of a team, in one-on-one interactions, and during formal audit presentations.
  • Analytical Acumen: Excellent analytical skills, coupled with strong risk awareness, meticulous attention to detail, and a commitment to accuracy.
  • Critical Thinking & Problem-Solving: A natural critical thinker with intellectual curiosity and a proven ability to solve complex problems.
  • Organizational Excellence: Solid time management and organizational skills, with the ability to adapt to schedule changes and effectively reprioritize tasks.
  • Adaptability & Flexibility: The ability to adjust to changing priorities, new information, unexpected challenges, and a diverse range of working styles and team dynamics within the organization.
  • Proactiveness & Initiative: A proactive mindset, consistently suggesting improvements and taking ownership of tasks and projects to drive solutions and enhance outcomes.
  • Resilience & Perseverance: The ability to persist and find solutions despite obstacles, resistance, or incomplete information often encountered in challenging audit environments.
  • Leadership & Collaboration: An effective leader and collaborative team player who thrives in a shared success environment.
Qualifications
  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: At least 3 years of relevant professional experience in internal audit, external audit, finance, or accounting.
  • Microsoft Office: Strong proficiency in Microsoft Office Suite (i.e. Excel, Word, PowerPoint).
  • Technology & Digital Skills: Strong proficiency in Microsoft 365, with advanced Excel skills. Familiarity with Microsoft Power Platform tools, including Power BI, Power Apps, and Power Automate, is a plus. Experience using AI tools, such as Microsoft Copilot or ChatGPT, is also valued.
  • Mobility: Ability and willingness to travel to business units anywhere in the US, up to 30%. Valid driver's license required.
  • Certifications: CPA, CIA, and/or CFE certifications are a plus.
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.

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)

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.

Certain positions may require Florida Level 2 background screening. Details:


Req ID: 1558445

Compass Corporate


Alexis Ditaway


((req_classification))
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the SENIOR INTERNAL AUDITOR in Charlotte, NC vacancy
  •  ...Senior Internal Auditor We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews. In this role, you will be instrumental in assessing... 
    Senior
    Work at office
    Remote work

    Compass Group USA

    Charlotte, NC
    4 days ago
  •  ...impact the business beyond finance and compliance and operate as a true business partner. What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business leaders to... 
    Senior
    Full time
    Work experience placement
    Worldwide

    Seton A Brady Corporation

    Charlotte, NC
    4 days ago
  • ## Senior Internal AuditorApplylocations: Charlotte, NC, UStime type: Full timeposted on: Posted Todayjob requisition id: R26\_000276Hayward...  ...to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal audit program... 
    Senior
    Work at office
    Worldwide

    Hayward Holdings, Inc.

    Charlotte, NC
    9 hours ago
  • $94.88k - $151.8k

     ...client meetings, and drafting deliverables in accordance with the internal audit methodology. Provide subject matter expertise, technical...  ...of identified issues. Serve as a point of contact for external auditors and regulators (such as the Departments of Insurance) regarding... 
    Senior
    Work experience placement
    Work at office
    Relocation package
    3 days per week

    Lincoln Financial Group

    Charlotte, NC
    3 days ago
  • Compass Group USA is seeking a Senior Internal Auditor (Remote) to join our Internal Audit team. The role focuses on financial, operational, compliance, and special reviews, with cross-functional collaboration across departments. You’ll assess processes and controls, identify... 
    Senior
    Remote job

    Compass Group USA

    Charlotte, NC
    4 hours ago
  • Lincoln Financial Group is seeking an experienced Internal Audit professional in Charlotte, hybrid role, to lead audits and improve controls across business processes. The position requires 3-5+ years in relevant fields and professional certifications, with potential for... 
    Senior

    Lincoln Financial Group

    Charlotte, NC
    3 days ago
  •  ...people. Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or...  ...controls. This remote position will be reporting to Director, Internal Audit Management. We have a tight team environment where support... 
    Senior
    Work experience placement
    Work at office
    Immediate start
    Remote work
    Flexible hours

    ServiceNow

    Charlotte, NC
    1 day ago
  • TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...
    Senior

    TD Bank

    Charlotte, NC
    17 hours ago
  •  ...A quality control solutions leader in Charlotte is seeking a detail-oriented ISCC Auditor. You will play a crucial role in ensuring compliance with International Sustainability and Carbon Certification standards. Responsibilities include conducting audits, analyzing data... 

    QIMA

    Charlotte, NC
    1 day ago
  •  ...controls work into high-quality training data for AI systems. The role focuses on external audit, internal controls (SOX), and leveraging professional judgment to teach AI auditors how to reason like seasoned practitioners. Ideal candidates have public accounting or... 

    Mercor Inc

    Charlotte, NC
    2 days ago
  • $63.67k - $117.4k

     ...English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The... 
    Full time
    Part time
    Work at office
    Shift work
    Day shift

    Truist Inc

    Charlotte, NC
    3 days ago
  •  ...Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems, identifying risks... 

    Compass Group USA

    Charlotte, NC
    1 day ago
  • $66.6k - $75k

     ...abilities while learning the about the Company, its business, and internal policies and procedures. Individual will perform internal...  .... Essential Duties and Responsibilities Assist the Senior Auditor in the development of scope for audits and selection and development... 
    Work experience placement
    Worldwide
    Weekend work

    Columbus McKinnon

    Charlotte, NC
    3 days ago
  •  ...attracting expertise that differentiates us as a company as we continue to raise the bar. Job Description We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews.... 
    Remote job
    Local area
    Flexible hours

    Compass Corporate

    Charlotte, NC
    26 days ago
  • $90k - $115k

     ...Reports (SAR) in a timely and accurate manner for submission to regulators and/or law enforcementReports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC)... 
    Senior
    Full time
    Work at office
    Shift work
    Day shift

    Bank of America

    Charlotte, NC
    4 days ago
  • $175k - $227.5k

     ...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of...  ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level... 
    Senior
    Work at office
    Flexible hours

    Circle

    Charlotte, NC
    3 days ago
  • $48.35k - $78k

     ...purpose, collaboration, and excellence then we’d love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties.... 
    Work experience placement
    H1b
    Work at office
    Local area
    1 day per week

    Jack Henry

    Charlotte, NC
    1 day ago
  •  ...Job Overview The Consolidated Audit & Advisory Services (CAAS) Auditor II is responsible for planning, executing, and reporting audit...  ...administrative tasks respective of CAAS audit plan (timekeeping, internal meetings, maintaining learning requirements) Knowledge, Skills... 
    Work experience placement

    Coca-Cola Consolidated

    Charlotte, NC
    4 hours ago
  •  ...planning, testing, reporting, and stakeholder collaboration across the organization. Qualified candidates typically have 5+ years in internal audit or equivalent, US GAAP/SOX knowledge, and travel willingness. CPA/CIA is preferred or actively pursued. #J-18808-Ljbffr... 
    Senior

    Synchrony

    Charlotte, NC
    1 day ago
  •  ...CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Sunbelt Region offices. You will plan, lead, and execute assurance engagements, working closely with clients and decision makers to deliver high-quality audits. You will audit... 
    Senior
    Local area

    CLA (CliftonLarsonAllen)

    Charlotte, NC
    4 days ago
  • $149.52k - $175.9k

     ...DescriptionThe Corporate Audit Services Senior Audit Manager supports the audit director...  ....o Assessing work performed by lead auditors.o Performing sufficient reviews to ensure...  ...audit scope and conclusions and adheres to internal audit policies and procedures.o Drafting... 
    Senior
    Full time
    Local area
    3 days per week

    US Bank

    Charlotte, NC
    4 days ago
  •  ...Senior Accounting Specialist We are seeking a Senior Accounting Specialist to join our team! In this role, you will support the accounting...  ...and transactions related to accounts receivable. · Updates internal system (Dash) with notes of customer invoicing, receipts &... 
    Senior
    Full time
    Monday to Friday

    SERVPRO

    Charlotte, NC
    17 hours ago
  •  ...Coca-Cola Bottling Co. Consolidated in Charlotte, NC, is seeking an Auditor II to plan, execute, and report audit work under CAAS leadership, ensuring clear observations and agreed actions with management. You will analyze data, perform SOX control testing, coordinate... 
    Senior

    Coca-Cola Bottling Co

    Charlotte, NC
    9 hours ago
  •  ...Senior Accounting Analyst Our client is seeking a Senior Accounting Analyst to join a highly visible finance team supporting a dynamic business division. This role offers broad exposure across the full income statement and balance sheet, regular interaction with divisional... 
    Senior
    For contractors
    Work at office
    Local area

    Vaco

    Charlotte, NC
    2 days ago
  •  ...About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide...  ...capabilities and technologies. About the Role This Senior Manager role supports the Internal Audit...  .... Key Responsibilities Act as an Auditor in Charge (AIC) on more complex audits and... 
    Senior
    Worldwide

    American Express

    Charlotte, NC
    17 hours ago
  •  ...support a growing portfolio of non-regulated renewable assets. The Senior Accounting Analyst is responsible for monthly close, analyzing...  ...cash receipts and payments each period and performing assigned internal SOX controls. This role requires familiarity with a variety of... 
    Senior
    Work at office
    Work visa
    Flexible hours

    derivaenergy

    Charlotte, NC
    17 hours ago
  • $160k - $183.7k

     ...review the following job description:Truist Senior Audit Manager is responsible for...  ...added independent and objective risk-based internal audit assurance and advisory services. The...  ...as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or... 
    Senior
    Full time
    Part time
    Work at office
    Shift work
    Day shift

    Truist

    Charlotte, NC
    1 day ago
  •  ...knowledge Excellent analytical and communication skills Experience mentoring junior staff preferred Why Make the Move? Varied assurance work If you're an Audit Senior who wants more responsibility without sacrificing your life outside the office, let's talk. #J-18808-Ljbffr... 
    Senior
    Work at office

    Insite US

    Charlotte, NC
    3 days ago
  • Deriva Energy, a US-based renewables developer, is seeking a Senior Accounting Analyst to join the Financial Accounting team at the Charlotte...  ...on monthly close, account reconciliations, cash flows, and internal SOX controls, partnering with cross-functional teams to ensure... 
    Senior

    Deriva Energy

    Charlotte, NC
    1 day ago
  •  ...Senior Financial Investigator Employment Type: Full-Time, Mid-Level Department: Financial Investigation CGS is seeking a Senior Financial Investigator to join our team providing legal support and investigative services to a large federal agency. CGS brings motivated... 
    Senior
    Full time
    Interim role
    Local area
    Remote work
    Flexible hours

    Contact Government Services LLC

    Charlotte, NC
    17 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SENIOR INTERNAL AUDITOR. Be the first to apply!