Senior Internal Auditor

Delaware North; Buffalo (NY); Hybrid; USD 67,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match up to 4%

Annual performance bonus

Paid vacation and holidays

Parental bonding leave

Tuition or certification reimbursement

Employee discounts

Job summary

Delaware North is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations in the US, UK, Australia, and New Zealand.

The role is based at our Buffalo, NY corporate headquarters with a commutable distance requirement and a hybrid work schedule. Expect IT control risk assessments, data risk assessments, and continual improvement of controls.

Qualifications

• Bachelor’s degree in accounting, internal audit, finance, or related field.
• Minimum 3 years of independent control testing experience in internal audit, public accounting, or risk/compliance.
• Knowledge of IT general controls and familiarity with NIST cybersecurity controls framework.
• Certifications such as CISA, CIA, CPA, or equivalent are beneficial.

Responsibilities

• Participate in audits from planning through report issuance following audit methodology and timelines.
• Lead process walkthroughs with management to document risks and controls and develop testing approaches.
• Evaluate internal controls and identify audit issues with clear risk, impact, and root-cause documentation.
• Facilitate discussions with management on findings, remediation plans, and timely issue resolution.
• Maintain workpapers, risk assessments, findings, and remediation activity in the audit system.
• Partner with stakeholders to assess business and technology risks and align audit outcomes with priorities.
• Design and execute continuous auditing and system reviews using data analytics, scripts, and dashboards to evaluate risks.

Skills

Analytical skills

Problem solving

Critical thinking

Communication skills

Teamwork

MS Office

Education

Bachelor's degree in accounting, internal audit, finance, or related field

Tools

Tableau

Power BI

Audit management systems

Data analytics tools

Job description

The opportunity

Delaware North is hiring aSenior Internal Auditor, Technology and Controls to join the internal audit team. In this role, you will direct and execute audits across corporate functions, technology systems, and subsidiary unit locations that include food and beverage operations at sports venues, national parks, restaurants, and gaming venues across the US, UK, Australia, and New Zealand. In addition to performing operational control audits over corporate functions and unit locations, you will perform IT control risk assessments, data risk assessments, and IT general controls testing. You will also participate in the completion of control surveys, continuous auditing, and remediation plan validations under the supervision of a lead auditor or manager.

This role is based out of Delaware North corporate headquarters in Buffalo, NY, and candidates must be within a commutable distance.

Pay

Minimum – Anticipated Maximum Base Salary: $66,500 – $89,900 / year

In addition to base salary, we offer an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. The advertised pay range represents what we believe at the time of this job posting, that we would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range. Information on our comprehensive benefits package can be found at https://careers.delawarenorth.com/benefits/.

What we offer

At Delaware North, we care about our team members’ personal and professional journeys. These are just some of the benefits we offer:

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match
• Annual performance bonus based on level, as well as individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Generous friends-and-family discounts at many of our hotels and resorts

What will you do?

• Participate in audits from planning through report issuance and complete assigned workin accordance withauditmethodology, standards, and timelines
• Lead process walkthroughs with management to document risks and controls and develop testing approaches aligned with sampling requirements
• Evaluate internal controls andidentifyaudit issues by clearly documenting risks, impacts, and root causes
• Facilitate discussions with managementregardingaudit findings, remediation plans, andtimelyresolution of open issues
• Maintain workpapers, risk assessments, findings, and remediation activity within theOptrosystem
• Partner with stakeholders to assess business and technology risks, strengthen control expectations, and align audit outcomes with strategic priorities
• Design and execute continuous auditing and system reviews using data analytics, automated scripts, and dashboards to evaluate key risks, change management, user access, and role permissions

More about you

• Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field
• Minimum of 3 years of experience performing independent control testing in an internal audit, public accounting, or risk and compliance capacity
• Knowledge and experience in auditing IT general controls, with general awareness of the NIST cybersecurity controls framework
• Industry-related certification such as CISA, CIA, CPA, or other relevant certification is beneficial
• Strong analytical skills, problem-solving, and ability to think critically
• Team-oriented with a positive attitude to collaborate with other auditors and coach auditors when needed
• Strong communication skills to lead discussions with management and collaborate with relevant stakeholders to discuss observations and recommendations
• Experience with using audit management systems or integrated risk management systems
• Experience leveraging data analytics or continuous monitoring activities to analyze risk
• Strong MS Office skills required. Experience with Tableau, Power BI, or other analytics tools preferred

Physical requirements

• Flexibility to travel – approximately 20% per year
• Able to work a hybrid schedule – 4 days per week in the office

Shift details

M-F

Source: Hospitality Online