Internal Auditor: Data-Driven Controls & Impact

Visa Hunt; United States; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Disability Insurance

Retirement Plan

Paid Time Off

Paid Parental Leave

Holiday Time Off

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)

Job summary

Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial, operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems; identify risks and opportunities; and recommend practical improvements.

Responsibilities include planning, executing audits, documenting evidence, using data analytics and AI tools, communicating results to management, and monitoring action plans.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• At least one year of relevant professional experience in internal audit, external audit, finance, or accounting.
• Strong proficiency in Microsoft 365, advanced Excel; familiarity with Power Platform; AI tools experience is valued.
• Willingness to travel to US business units up to 30% and valid driver's license.

Responsibilities

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

Skills

Communication

Analytical Skills

Critical Thinking

Organization

Independence and Initiative

Adaptability

Education

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

Tools

Microsoft 365

Excel

Power Platform (Power BI, Power Apps, Power Automate)

AI tools (Copilot/ChatGPT)

Job description

Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial, operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems; identify risks and opportunities; and recommend practical improvements.

Responsibilities include planning, executing audits, documenting evidence, using data analytics and AI tools, communicating results to management, and monitoring action plans.