Internal Auditor
Dave & Buster's · US
Job Description: The Internal Auditor plays a key role in supporting the internal audit function at Dave and Buster’s. This position is responsible for assis...
Job description
Job Description: The Internal Auditor plays a key role in supporting the internal audit function at Dave and Buster’s. This position is responsible for assisting in testing internal controls to ensure they are properly designed and operating effectively. Assist in a variety of financial, operational, and compliance audits to enhance the organization’s effectiveness and efficiency. Participate in the full audit lifecycle, from planning and fieldwork to reporting and follow-up activities. YOU WILL BE AN OUTSTANDING INTERNAL AUDITOR IF YOU: - Have strong listening skills and ability to identify gaps in logic - Can discreetly handle confidential and sensitive matters - Can think strategically and assist in the identification and development of improved controls - Have strong organizational and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments - Have a solid understanding and ability to apply risk and control concepts - Can identify the underlying cause of an issue raised DAY IN THE LIFE: - Perform business process walkthroughs - Test internal controls across the company - Document audit findings and report deficiencies identifi...