Senior Internal Auditor: Risk & Controls Lead

Compass Group USA; Charlotte (NC); Remote; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance/ AD

Disability Insurance

Retirement Plan

Paid Time Off

Holiday Time Off

Personal Leave

Associate Shopping Program

Health and Wellness Programs

Discount Marketplace

Identity Theft Protection

Pet Insurance

Employee Assistance Program

Flexible Spending Accounts (FSAs)

Job summary

Compass Group USA is seeking an experienced Internal Auditor in Charlotte, NC to perform risk-based financial, operational, compliance, and special audits. You will identify control gaps that may impact financial information and business objectives, with exposure to Senior Management and opportunities to advance within Internal Audit or the broader business.

The role emphasizes developing practical solutions with local management, improving audit programs, and delivering clear, actionable

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years’ of work experience in finance, accounting, or external/internal audit.
• Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.
• CPA or CIA designation is a plus.
• Experience using SAP or/and data analytics software is a plus.
• Willing and able to travel to business units, up to 40%.

Responsibilities

• Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
• Maintain appropriate work papers and evidence to support findings.
• Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
• Deliver high-quality audit reports with concise, practical recommendations.
• Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
• Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
• Interact and develop strong relationships with management teams to promote open and timely communication.
• Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.

Skills

Strong communication skills

Analytical skills

Critical thinking

Time management

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Office

Excel

PowerPoint

SAP

Data analytics software

Job description

Compass Group USA is seeking an experienced Internal Auditor in Charlotte, NC to perform risk-based financial, operational, compliance, and special audits. You will identify control gaps that may impact financial information and business objectives, with exposure to Senior Management and opportunities to advance within Internal Audit or the broader business.

The role emphasizes developing practical solutions with local management, improving audit programs, and delivering clear, actionable