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
Courtney E Sink
((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
Courtney E Sink
((req_classification))
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the SENIOR INTERNAL AUDITOR in Charlotte, NC vacancy
- ...their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business. Responsibilities Conduct... ...Public Accountant (CPA) or a Certified Internal Auditor (CIA) designation is a plus. Experience using SAP...SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...other facilities in the United States, Canada, France, and Australia.Position Overview:Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal audit program per Hayward’s Internal Audit Plan. This position...SeniorWork at officeWorldwide
- ...As a Sr Internal Auditor here at Honeywell, you will play a vital role in evaluating and enhancing the effectiveness of our internal controls... ...clear and concise audit reports and present findings to senior management. Stay current with industry best practices and...SeniorTemporary workFlexible hours
- 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
$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....SuggestedWork experience placementH1bWork at officeLocal area1 day per week- ...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...
- ...products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the... ...environmental security, and others, according to the applicable international standard or the client’s in-house procedure Be alert to any...For contractorsWork experience placementWorldwide
- ...Internal Auditor Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Do you have at least 3 years of experience... ...suitability of internal control design; proactively inform senior management of significant risks or exposures related to...Local areaImmediate startFlexible hours
- ...Elliott Davis Advisory Team in Charlotte, NC seeks an experienced Senior Manager to lead construction accounting engagements and provide CFO‑level advisory services. You will supervise engagement teams and collaborate with tax, consulting, and audit for enhanced financial...Senior
- ...A federal services provider is seeking a Senior Financial Investigator to join their team in Charlotte, North Carolina. The role involves conducting complex investigations, analyzing evidence related to federal law violations such as fraud, and preparing documentation...Senior
- ...Senior Audit Manager – Accounting, SOX & Banking Products We are seeking a senior audit... ...ideal for someone with deep experience in internal audit, financial reporting, SOX controls,... ...preparing audit documentation .Serve as the lead auditor for assigned reviews, ensuring work is...Senior
- ...Relations presentations Provide review and support to other team members Assist with data requests from SEC reporting, internal and external auditors and other customers Prepare schedules used for SEC financials Prepare and review financial schedules that support internal...Senior
- Bank of America is seeking a seasoned Financial Crimes Investigator to conduct end-to-end investigations across lines of business, including fraud, money laundering, and terrorist financing. You will coach junior staff, review SARs, and liaise with law enforcement as required...SeniorWork at office
- ...and efficiency of Capital One’s governance, risk management, and internal control processes. Possesses a relentless focus on quality and... ...of data, innovation, and technology will make you a better auditor; leverages data analytics and advances technical expertise. Teaches...SeniorLocal area3 days per week
$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...SeniorWork at officeFlexible hours- ...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, highly skilled, and creative people...SeniorFull timeInterim roleLocal areaFlexible hours
$115k - $135k
BDO USA is looking for an Experienced Audit Senior in Charlotte, North Carolina. This role involves coordinating daily audit functions, supervising staff, and ensuring compliance with governmental accounting standards (GASB) and GAAP. Candidates should have a Bachelor'...SeniorLocal area- ...competitive pay and benefits. Job Summary The Senior Accounting Analyst – GU&I Accounting &... ...including preparation of GU&I segment internal and external reporting, monthly journal... ...SEC reporting, internal and external auditors and other customers Prepare schedules used...SeniorRemote workVisa sponsorshipRelocation package
$70k - $124k
...Senior Associate Join Aprio's Assurance team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic team. Responsibilities: Accurately and skillfully...SeniorFull timeLocal areaRemote workFlexible hours$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality...SeniorFull timePart timeLocal area3 days per week$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is... ...Capital One's governance, risk management, and internal control processes. You possess a... ...and technology will only make you a better auditor. This will require leveraging the power of...SeniorFull timePart timeLocal area3 days per week- ...Nuveen, a TIAA company, seeks a Senior Investment Accountant in Charlotte, NC to apply investment accounting policies to transactions. The role leads a team, prepares month-end closing reports, and provides quarterly analytics to senior management, ensuring accurate asset...Senior
- Aston Carter is seeking a Project Accountant II to support a growing engineering and professional services team in Charlotte, NC. The role focuses on project financial management, client invoicing, budgeting, collections support, and financial reporting. The ideal candidate...Senior
- ...LHH is seeking a Senior Accountant to join our client in South Charlotte, NC on a consulting basis. Responsibilities Responsible for monthly financial reporting Preparing and reviewing all financial statements Intercompany reconciliations and entries Fixed assets Assisting...Senior
- ...technical knowledge of US GAAP and experience in public accounting, with the ability to communicate effectively with management and auditors. We offer a dynamic work environment that supports your professional growth while providing competitive compensation and benefits....Senior
- ...Lee Hecht Harrison Nederland B.V. is assisting a client in finding an experienced Senior Accountant for a one-year engagement. The role supports month-end close, maintains general ledger integrity, posts journal entries, performs reconciliations, and contributes to financial...Senior
- ...A leading staffing firm is seeking an Interim Senior Accountant in Charlotte, North Carolina. This role involves participating in month-end financial close processes, preparing various financial reports, and supporting budget preparation and forecasts. The ideal candidate...SeniorInterim role
- ...Alpine Solutions Group in Durham/Charlotte hybrid is seeking a Senior Accountant to join its growing finance team. Reporting to the Controller... ...entries, reconciliations, AP, payroll assistance, 1099s, and internal controls. CPA preferred; experience with life/insurance...Senior
- ...Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay...SeniorFull timeFlexible hours
- ...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve... ...control testing; and document work performed in conformance with internal audit policies and procedures. Duties Assisting the...SeniorTemporary workWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SENIOR INTERNAL AUDITOR. Be the first to apply!
Related searches
- senior planner Charlotte, NC
- senior hvac project manager Charlotte, NC
- senior technical product manager Charlotte, NC
- senior etl developer Charlotte, NC
- senior wealth advisor Charlotte, NC
- senior medical science liaison Charlotte, NC
- senior accountant remote Charlotte, NC
- srs distribution Charlotte, NC
- senior app developer Charlotte, NC
- senior marketing account manager Charlotte, NC

