Financial Internal Auditor | Data-Driven Risk & Controls

Compass Group USA; Charlotte (NC); Remote; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance

Job summary

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 and opportunities and recommending practical improvements.

You will plan and execute audits, document evidence, and use data analytics, automation, and AI tools to enhance planning, testing, and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• At least one year of relevant professional experience in internal audit, external audit, finance, or accounting.
• Strong proficiency in Microsoft 365 with advanced Excel; familiarity with Power Platform tools (Power BI, Power Apps, Power Automate); AI tools experience valued.

Responsibilities

• Plan, execute, and complete assigned audits with focus on financial audits and other reviews.
• Evaluate effectiveness of business processes, internal controls, and supporting systems.
• Prepare clear work papers with sufficient evidence to support conclusions.
• Use data analytics, automation, and AI tools to improve audit planning, testing, documentation, and reporting.
• Develop audit findings and practical recommendations addressing risks and control gaps.
• Communicate audit results and action plans to management through discussions, presentations, and written reports.
• Monitor implementation of action plans and maintain relationships with business teams.
• Support other internal audit activities and special projects.

Skills

Microsoft 365

Excel

Power BI

Power Apps

Power Automate

AI tools (Copilot/ChatGPT)

Travel readiness

Communication

Analytical thinking

Independent initiative

Education

Bachelor's degree in Accounting, Finance, Business or related field

Tools

Microsoft 365 suite

Data analytics tooling

Job description

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 and opportunities and recommending practical improvements.

You will plan and execute audits, document evidence, and use data analytics, automation, and AI tools to enhance planning, testing, and reporting.