Senior Auditor: Data-Driven Risk & Controls

Darden; Orlando (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Darden in Orlando, FL seeks an Internal Audit professional to conduct audits and advisory services covering financial reporting, SOX 404 and enterprise risks. You will plan, execute and report on audits across finance, operations, vendor and governance areas.

Requires CPA and 3–4 years in public accounting or auditing, with strong analytical and communication skills. Travel is possible but limited.

Qualifications

• CPA credential and 3–4 years in public accounting or auditing
• Experience executing SOX and operational audits and documenting work
• Strong analytical, risk assessment and documentation skills
• Ability to communicate findings effectively to management and other stakeholders

Responsibilities

• Perform financial audits of Darden business functions to assess compliance with accounting and reporting guidance and regulatory requirements
• Conduct operational, vendor, compliance, fraud and governance audits and advisory services
• Develop test plans to assess design and operating effectiveness of controls
• Collaborate across functions to identify enterprise improvement opportunities
• Prepare audit work papers and final reports per audit standards

Skills

Risk assessment

Analytical thinking

Communication skills

Project management

Education

CPA

Bachelor’s in Accounting/Finance/Business

Tools

TeamMate

Oracle

PeopleSoft

MicroStrategy

Hyperion

Discoverer

Job description

Darden in Orlando, FL seeks an Internal Audit professional to conduct audits and advisory services covering financial reporting, SOX 404 and enterprise risks. You will plan, execute and report on audits across finance, operations, vendor and governance areas.

Requires CPA and 3–4 years in public accounting or auditing, with strong analytical and communication skills. Travel is possible but limited.