Compass Group USA

Internal Auditor

Compass Group USA North Carolina, United States

Direct message the job poster from Compass Group USA

Julie Spoerner

Julie Spoerner

Talent Acquisition Consultant @ Compass Group USA |

Greetings!


Join our Team as an Internal Auditor and work remote while also doing some traveling.


  • Prefer experience with Big 5 : PWC / Deloitte & Touche / Arthur Andersen / Ernst & Young / KPMG / Mazars
  • You can be an Intern of Big 5 with 1+year of hands on work
  • Must have an Accounting Degree
  • Must have FINANCE INTERNAL AUDITING experience
  • Must be able to travel and work remote
  • CPA or CIA preferred
  • This is a corporate role
  • 2 audits a month is the goal
  • Traveling 1 week home 2 weeks then back on the road again
  • May be gone 5 days at a time
  • Traveling the whole US when traveling
  • Mixture of Financial (in the field) and Contract compliance audits (in the office)
  • Working on Theft & Fraud
  • Experience with debit and credit
  • Excellent salary and benefits
  • Unlimited room to learn and grow
  • Stability with The Compass Group

~In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives.


~The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.


Please email me your resume!


Warm regards,

Julie


SENIOR INTERNAL AUDITOR (REMOTE) (compassgroupcareers.com)


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.


Compass Corporate maintains a drug-free workplace.

Associates at Corporate are offered many fantastic benefits.

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Holiday Time Off (varies by site/state)
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)

  • Seniority level

    Mid-Senior level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Financial Services and Accounting

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