远程工作雷达

内部审计师(夏洛特,北卡罗来纳州,美国,28217-4511)

INTERNAL AUDITOR (Charlotte, NC, US, 28217-4511)

职能支持限定地区(需当地身份)
公司Compass Group USA
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

一家公司和多种体验
作为领先的餐饮服务和支持服务公司,Compass Group USA 以优秀的人才、优质的服务和卓越的成果而闻名。如果你曾经饿了又远离家门,那么你很可能品尝过 Compass Group 的美味食物,并体验过我们出色的服务。我们在全美50个州拥有超过284,000名员工,在获奖餐厅、企业咖啡厅、医院、学校、体育场馆、博物馆等场所工作。我们的影响力不断扩展,塑造行业并创造新的创新机会。今天就加入 Compass 家庭吧!
优秀的人才。优质的服务。卓越的成果。
每一位员工都在公司的发展和传承中发挥关键作用。我们知道,下一个伟大的想法可能来自任何人。我们鼓励发展和吸引能让我们公司脱颖而出的专业技能,同时持续提升标准。

职位描述

我们正在寻找一名内部审计师加入我们的团队。我们的审计组合主要为财务审计,还包括运营、合规和专项审查。在这个职位上,你将与经验丰富的审计师和业务领导合作,评估流程、控制和系统;识别风险和机会;并提出实际的改进建议。

主要职责

  • 在既定范围和时间表内,单独或作为小团队成员,计划、执行并完成分配的审计任务,主要专注于财务审计,同时包括运营、合规和专项审查。
  • 通过访谈、流程走查、分析和测试,评估业务流程、内部控制和支持系统的充分性和有效性。
  • 编制清晰、准确且条理分明的工作底稿,并保留足够的证据以支持审计结论、发现和建议。
  • 使用数据分析、自动化和经批准的 AI 工具,提高审计规划、测试、文档和报告的效率。
  • 制定明确的审计发现和实用的建议,以解决已识别的风险和控制缺口,同时考虑业务所处的环境。
  • 通过讨论、演示和书面报告,向管理层清晰专业地传达审计结果和达成一致的行动计划。
  • 监督行动计划的实施,并与业务团队保持良好的合作关系。
  • 支持其他内部审计活动和特别项目。

资格要求

  • 教育:学士
查看英文原文

A family of companies and experiences
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!
great people. great services. great results.
Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

Job Description

We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews. In this role, you will work with experienced auditors and business leaders to evaluate processes, controls, and systems; identify risks and opportunities; and recommend practical improvements.

Key Responsibilities

  • Plan, execute, and complete assigned audits, within established scope and timelines, either individually or as part of a small team, with a primary focus on financial audits, along with operational, compliance, and special reviews.
  • Evaluate the adequacy and effectiveness of business processes, internal controls, and supporting systems, through interviews, walkthroughs, analysis, and testing.
  • Prepare clear, accurate, and well-organized work papers and maintain sufficient evidence to support audit conclusions, findings, and recommendations.
  • Use data analytics, automation, and approved AI tools to improve audit planning, testing, documentation, and reporting.
  • Develop clear audit findings and practical recommendations that address identified risks and control gaps while considering the context in which the business operates.
  • Communicate audit results and agreed action plans clearly and professionally to management through discussions, presentations, and written reports.
  • Monitor the implementation of action plans and maintain productive relationships with business teams.
  • Support other internal audit activities and special projects.

Qualifications

  • Education: Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Experience: At least one year of relevant professional experience in internal audit, external audit, finance, or accounting.
  • Technology & Digital Skills: Strong proficiency in Microsoft 365, with advanced Excel skills. Familiarity with Microsoft Power Platform tools, including Power BI, Power Apps, and Power Automate, is a plus. Experience using AI tools, such as Microsoft Copilot or ChatGPT, is also valued.
  • Mobility: Ability and willingness to travel to business units anywhere in the US, up to 30%. Valid driver’s license required.

Skills & Capabilities

  • Communication: Communicates clearly and professionally in team settings, one-on-one discussions, and audit presentations.
  • Analytical Skills: Demonstrates strong analytical ability, risk awareness, attention to detail, and a commitment to accuracy.
  • Critical Thinking: Approaches issues with intellectual curiosity, professional skepticism, and sound judgment.
  • Organization: Manages time, priorities, and audit documentation effectively and adapts when schedules or circumstances change.
  • Independence and Initiative: Works independently, takes ownership of assignments, and proactively identifies opportunities for improvement.
  • Adaptability: Adjusts effectively to changing priorities, new information, unexpected challenges, and different working styles.

Apply to Compass Group today!
Click here to Learn More about the Compass Story
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.
Compass Corporate maintains a drug-free workplace.
Applications are accepted on an ongoing basis.
Associates at Corporate are offered many fantastic benefits.

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

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click hereor copy/paste the link below for paid time off benefits information.

Certain positions may require Florida Level 2 background screening. Details:
Req ID: 1556516
Compass Corporate
Alexis Ditaway
[[req_classification]]
Originally posted on Himalayas

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