Sodexo Live! · 4 days ago

Internal Auditor

United States

Full-time

Remote

Entry, Mid Level

$70K/yr - $90K/yr

1+ years exp

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Responsibilities

Frequent travel to field locations to perform financial internal audits at facility site.

Analyze data obtained for evidence of deficiencies in controls, fraud, and lack of compliance.

Documenting field work with working papers referenced to the audit program.

Document and review process level controls, especially focusing on revenue, receivables, and inventory.

Communication with leadership regarding control and procedural infractions, and advise best practices to be implemented.

Document control infractions from field testing to complete closing meeting with GM at conclusion of each internal audit mission.

Coordinating multiple assignments simultaneously with minimal supervision and completing assignments on a timely basis.

Participate in special projects and investigations as needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal control conceptsAudit techniquesGenerally Accepted Accounting Principles (GAAP)Microsoft ExcelMicrosoft OfficeDegree in Accounting1 - 3 years audit experiencePrior accounting experience in hospitalityAuditBoard knowledgeCPA certificationCIA certificationCFE certification