Franchise Auditor

Profile

,AnswerValue:u003cpu003eu003cstrongu003eBuild a Bigger, Better, Bolder Futureu003c/strongu003eu003cbru003eImagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact.u003c/pu003eu003cpu003eu003cstrongu003eYour Mission:u003c/strongu003eu003cbru003ePlan, perform and conduct audits in accordance with the audit scope and standard audit methodologies. Maintain communication with Lead Auditor, compile and communicate results to auditees and management. Monitor remediation of audit findings. Ensure auditees are in compliance with regulatory, industry and Little Caesar Enterprises (LCE) requirements. This position provides the opportunity to travel.u003c/pu003eu003cpu003eu003cstrongu003eHow You’ll Make an Impact:u003c/strongu003eu003c/pu003eu003culu003eu003cliu003eConduct audits and anti-fraud assessments by reviewing detailed information, reconciling data to reports, understanding business processes and risks and evaluating operational effectiveness of internal controls and rule sets.u003c/liu003eu003cliu003eSpecialize in one or more audit areas and develop knowledge of internal controls, including: finance, operations, franchise/store operations, warehouse/distribution, data analytics, anti-fraud or HR/payroll.u003c/liu003eu003cliu003eInteract with various third parties to obtain and review information to assess compliance with regulatory, industry and LCE policies.u003c/liu003eu003cliu003eDevelop a working knowledge of key systems: Oracle (ERP), Distribution (TMS/WMS), HR (Workday), Data Warehouse (MS BI), Anti-fraud, Payment Processing and Point of Sale (POS).u003c/liu003eu003cliu003eEvaluate and identify opportunities where auditee can improve effectiveness or efficiency of processes or mitigate risks to increase profitability.u003c/liu003eu003cliu003ePrepare draft audit reports/presentations and assist with remediation of audit findings or fraud controls.u003c/liu003eu003cliu003eMaintain a professional approach during audits and interactions with auditees and other related personnel to represent the Brand in a positive manner.u003c/liu003eu003c/ulu003eu003cpu003eu003cstrongu003eWho You Are:u003c/strongu003eu003c/pu003eu003culu003eu003cliu003eBachelor’s degree in finance or Accounting. Equivalent experience may be considered in lieu of formal education.u003c/liu003eu003cliu003eMinimum of two (2) years in finance or audit positions and demonstrated knowledge in finance/audit terminology and process and evidence of ability to understand risk and control concepts.u003c/liu003eu003cliu003eWorking knowledge of multiple IT systems and ability to extract data and compile into useful information for audit analysis.u003c/liu003eu003cliu003eWorking knowledge of Generally Accepted Accounting Principles (GAAP) and basic financial analysis.u003c/liu003eu003cliu003eDetail-oriented, deadline driven, self-directed and organized approach to audits or other projects.u003c/liu003eu003cliu003eProof of highly developed verbal and written communication skills with the ability to communicate to a wide variety of audiences.u003c/liu003eu003cliu003eEvidence of ability to build and maintain relationships and build collaboration in an interactive team environment.u003c/liu003eu003cliu003eProficiency in Microsoft Office with advanced skills in Excel and Powerpoint.u003c/liu003eu003cliu003ePrior experience in a retail, distribution, or food service/restaurant finance or audit position.u003c/liu003eu003cliu003eSpanish and or bilingual preferred but not mandatory.u003c/liu003eu003c/ulu003eu003cpu003eu003cstrongu003eWho You Are:u003c/strongu003eu003c/pu003eu003culu003eu003cliu003eThis position requires travel of approximately fifty (50%) percent or two weeks per month.u003c/liu003eu003cliu003eTravel is via a variety of transportation modes to locations throughout the United States and Canada. Schedule includes the ability to work a flexible, non-traditional schedule (evenings, weekends, etc.)u003c/liu003eu003cliu003eThis position requires adherence to the LCE Travel policy using personal credit card and/or cash for reimbursable business travel expenses.u003c/liu003eu003cliu003eAudits may occur remote, or in person at a business office, home office, store, warehouse, hotel or mutually agreed upon location.u003c/liu003eu003c/ulu003e,

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