Director of Internal Audit in Atlanta, GA at RaceTrac

Date Posted: 11/23/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    200 Galleria Parkway Southeast
    Atlanta, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/23/2021

Job Description

RaceTrac Company Overview

Job Description:

The Director of Internal Audit is responsible for achieving strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner.  This individual will be expected to develop a strong understanding of various systems, processes and risks in multiple areas at RaceTrac and affiliate companies to support the internal audit project plan. The Director of Internal Audit is expected to develop and maintain strong working relationships with internal departments and external vendors (where appropriate).

Responsibilities:

  • Develop and implement a comprehensive risk based audit plan for the evaluation of the adequacy and effectiveness of the organization’s system of governance, risk management, and internal control.
  • Direct the activities and administrative responsibilities of the core internal audit function.
  • Perform audits in efficient execution of the internal audit plan, as co-developed with management and the Audit Committee.
  • Serve as an advisor to senior leadership by providing insight and advice regarding best practices, internal controls and risk management.
  • Leverage systems and software to further automate the audit process and establish data analytics for continuous monitoring
  • Implement and execute a program to follow up on internal audit recommendations and findings.
  • Facilitate and support the Company’s Enterprise Risk Management processes and reporting.
  • Prepare periodic reporting to management and the Audit Committee on results of audits, including any outstanding or overdue action plans.
  • Provide recommendations on process improvements and opportunities for efficiencies.
  • Provide direct assistance for external auditors, including substantive audit testing and process walkthroughs.
  • Supervise and develop the internal audit team in an effort to share knowledge and develop skills.

Qualifications:

  • CPA preferred, CIA a plus
  • At least 8 years of relevant experience, with 3 or more years of this in public accounting or advisory
  • Supervisory experience preferred
  • Experience with Internal Audit, either in industry or public accounting required
  • Strong understanding and working knowledge of US GAAP
  • Advanced experience using MS Office Suite, particularly Excel
  • Workday ERP and Power BI experience a plus
  • Experience with SOX is preferred

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