Job Information
ARAMARK Staff Auditor in Philadelphia, Pennsylvania
Job Description
Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders.
Job Responsibilities
Planning ? Contributes to the development of the audit engagement plan by reviewing business processes and performing various risk analysis
Execution ? Works efficiently and effectively with team members and front-line managers in the field to gather relevant and reliable audit evidence to support audit objectives and identify impactful audit findings and recommendations.
Reporting ? Communicates results of findings and recommendations verbally with front-line managers and stakeholders to effectively develop management action plans and drafts audit reports in a clear and concise manner.
Development ? Demonstrates professional curiosity to learn the business and seek process improvement opportunities and commitment to develop auditing and business skill set and grow career within the organization.
Additional Position Duties/Responsibilities
Promotes strong internal control environment within the organization by explaining the importance of controls and value add opportunity to operators of the business and stakeholders, providing training as needed and demonstrating integrity and due professional care;
Acquires detailed understanding of various business processes and system understanding as well as knowledge of the organization?s policies and procedures;
Provides frequent updates to engagement leads on status of assigned work including immediate communication of any issues or challenges;
Contributes to creation and development of audit tools including data analytics and robotic process automation;\
Analyze data sets to identify risk and items of audit interest;
Create or enhance existing process flow documentation;
Perform and apply root cause analysis during audit engagements;
Ability to work on multiple projects simultaneously and manage changing workload with competing priorities;
Assist external auditors with substantive audit test procedures;
Perform SOX control testing in accordance with Aramark ICOFR Protocol Statements;
Assisting business with due diligence efforts of acquisition targets and integration of the newly acquired companies into Aramark organization;
Perform investigations of the business conduct policy violations and fraud;
Develop and execute data analytics and continuous controls monitoring using SnapLogic, Domo, QlikSense;
Work closely with Data Analytic team on data analytics projects
Have a keen interest in automating execution of key SOX controls and/or attestation aspects of the SOX program;
With the oversight of senior members of the team, develop and execute data analysis using SQL and other programs, including running, and editing scripts.
Seek professional development opportunities within the organization and/or the internal audit profession.
Qualifications
Bachelor?s degree in accounting or finance required.
CPA, CIA, MBA or other certification preferred but not required.
Willingness to travel within US (about 20%) and Internationally (about 10%);
Ability to use or interest to learn Microsoft Visio, ACL, Qlikview, Domo, and various financial systems
About Aramark
Our Mission
Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.
At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.
About Aramark
The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook , Instagram and Twitter .