Senior Internal Auditor - Club Ops & SOX (Hybrid/Travel)

Invited Clubs; Texas; Ibrido; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Invited Clubs seeks a Senior Auditor to join our Internal Audit team. The role focuses on auditing club operations with a secondary emphasis on corporate processes. After onboarding, the position follows a hybrid schedule, combining partial onsite work at our corporate office with remote work when not traveling.

Travel is expected to range from 40-50% depending on location, and the role reports to the Director of Internal Audit. Strong communication and collaboration across levels are essential.

Competenze

• Two (2) years minimum auditing or accounting experience.
• Proficiency in Microsoft Office (Word, PowerPoint) with advanced Excel skills.
• Excellent oral and written communication skills with a customer service focus.

Mansioni

• Assist in planning, testing, and reporting of the company's SOX program.
• Coordinate with external auditor for annual financial audit and controls testing support.
• Conduct operational audits over corporate processes per annual audit plan, identifying risks, testing, and drafting findings and reports.
• Lead club operational audits, which may require travel depending on location.
• Develop relationships with key stakeholders across Finance/Accounting and Operations, providing risk/controls expertise.
• Assist with potential fraud investigations.

Conoscenze

Auditing Experience

Excel Proficiency

Communication Skills

Time Management

Note-taking

Teamwork

Formazione

Bachelor’s degree in Accounting/Finance

Strumenti

Microsoft Copilot

Power Automate

PowerApps

Power BI

Fabric

Workiva wDesk

Descrizione del lavoro

Invited Clubs seeks a Senior Auditor to join our Internal Audit team. The role focuses on auditing club operations with a secondary emphasis on corporate processes. After onboarding, the position follows a hybrid schedule, combining partial onsite work at our corporate office with remote work when not traveling.

Travel is expected to range from 40-50% depending on location, and the role reports to the Director of Internal Audit. Strong communication and collaboration across levels are essential.